[High Salary] Sr. Manager/ Director Internal Audit
2 weeks ago
Job Description Overview Cvent India Pvt. Ltd., a wholly owned subsidiary of Cvent Inc, a global company offering Software as a Service (SaaS), is looking to fill in the Manager position having minimum experience of 8 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX compliance, Risk & Control matrices, process reviews, Standard Operation Procedure (SOP's) etc. Understanding of COSO framework, report writing, other risk management engagements would be an added advantage In This Role, You Will - Lead the planning and execution of internal audit projects, including risk assessments. Define audit scope, objectives, and methodologies to ensure comprehensive evaluations - Coordinate and manage audits, ensuring timely completion as per the audit plan. Regularly review and communicate the status of open audit observations to relevant stakeholders. - Utilize data analytics to examine large data sets, identify trends, and provide actionable insights. - Identify inefficiencies in processes and recommend remediation strategies to enhance the control environment using system automation and other relevant tools. - Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation - Lead SOX testing and India Internal Financial Controls (IFC) compliance efforts, including planning, testing, and evaluating internal controls over financial reporting. Ensure documentation is current and compliant with regulatory standards. - Collaborate closely with process owners and the SOX compliance team to facilitate testing and remediation activities. - Conduct process walkthroughs independently, test the design and operating effectiveness of key controls, and report results. - Discuss and resolve control deficiencies found during testing with process owners and senior management. - Enhance the visibility of the audit function and maintain strong relationships with senior management through regular meetings and reviews. - Provide support during external audit processes. Here's What You Need - Graduate/Postgraduate/Chartered Accountant/Certified Internal Auditor - Minimum 8 years of experience in similar profile, preferably in a public listed software company - Individual contributor role - Proficiency in Microsoft Office, especially Excel and power point. - Experience working with ERP Package, preferably EBS and Audit Board. - Excellent communication skills (verbal and written). - Must be articulate, organized, detail-oriented, and the ability to multi-task in a dynamic, fast-changing entrepreneurial environment - Excellent analytical and logical ability - Strong problem-solving and decision-making skills. - Flexibility and ability to multi-task are a must.
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Gurugram, Gurugram, India FNZ Full timeJob Description Job Title Internal Audit Director - Technology Location Gurugram Reports to Group Head of Internal Audit Role Description A senior leadership position in the global Internal Audit team, the Internal Audit Director for Technology is responsible for driving the company's technology-focused internal audit strategy, encompassing IT...
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▷ [High Salary] Assistant Manager Internal Audit
3 weeks ago
Gurugram, Gurugram, India Max Healthcare Full timeJob Description We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities: Ensure all assigned audits are performed in a manner that...
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Manager - Internal Audit
4 weeks ago
Gurugram, India Fidelity International Full timeJob Description About the Opportunity Job Type: Permanent Application Deadline: 11 October 2025 Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for over 50 years....
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High Salary! Art Director
3 weeks ago
Gurugram, Gurugram, India Chili Factor Full timeJob Description Company Description Chili Factor is a New age Advertising and Marketing firm. We handle creative works across various sectors including IT, FMCG, Health Care, Education, Fashion & Lifestyle, and Small/Medium businesses. We specialize in innovative and impactful creative solutions that cater to a wide range of clients. Our team strives to...
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Internal Audit
1 day ago
Gurugram, India Acme Services Full timeJob Description Responsibilities: - Project Leadership & Management: Lead and manage multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions, ensuring successful delivery from initiation to completion. - Team Supervision: Provide effective leadership, guidance, and supervision to team members...
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Manager Internal Audit
4 weeks ago
Gurugram, India Apeejay Stya Group Full timeJob Description Audit Planning and Execution - Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. - Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance...
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Manager - Internal Audit
3 weeks ago
Gurugram, India Fidelity International Full timeAbout the Opportunity Job Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit Manager Department Internal Audit Location India, Gurgaon Reports To Associate Director - Internal Audit, Corporate Enablers Level Grade 5 We are proud to have been helping our clients build better financial futures for over 50 years. How have we...
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Associate Director Business Development
3 weeks ago
Gurugram, Gurugram, India Coforge Full timeJob Description Job Title: Associate Director Business Development (Large Enterprise - PSU focus) Skills: Data Sales, New Logo Acquisition, Consultative Selling, Business Development, GTM, Partner Ecosystem, Market Research Experience: 12+ Years Location: Delhi /NCR (Preferably in Gurugram) Job Summary: We are seeking a dynamic and results-driven...
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Manager- Internal Audit
3 weeks ago
Gurugram, India Michael Page Full timeJob Description - Meritocratic culture - Global experience About Our Client It's a global financial services company best known for its premium charge cards, credit cards, and traveler's cheques. Recognized for its strong customer service, exclusive rewards programs, and benefits aimed at frequent travelers and high-spending customers, it often positions...
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Gurugram, Gurugram, India BML Munjal University Full timeJob Description Position Overview We are looking for a seasoned, visionary, and results-driven leader with over 15-20 years of rich experience in campus placements, corporate engagement, strategic academic-industry partnerships and strong passion for career guidance with a 100% student centric approach. The Director Career Development Services will play a...
