Senior Manager Internal Audit

3 days ago


Gurgaon, Haryana, India Cvent Full time ₹ 20,00,000 - ₹ 25,00,000 per year

About the role

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 (Band 06) position having minimum experience of 10 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

What You Will Be Doing

  • 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.

What You Will Need for this Position

  • Graduate/Postgraduate/Chartered Accountant/Certified Internal Auditor
  • Minimum 10 year 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.


  • Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment Internal AuditLocation India, GurgaonReports To Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By...


  • Gurgaon, Haryana, India Fidelity International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment      Internal AuditLocation India, GurgaonReports To       Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we...


  • Gurgaon, Haryana, India Nucleus Advisors Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionNucleus Advisors is an Investment Banking and Risk Advisory Firm. We partner with entrepreneurs in their critical decision-making by providing customized analyses and effective implementation strategies. Our team of dedicated professionals is committed to maintaining high standards of ethics and integrity while delivering proactive...


  • Gurgaon, Haryana, India American Express Global Business Travel Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.What You'll doLead and provide oversight to SOX testing program including leading...

  • Internal Audit

    3 days ago


    Gurgaon, Haryana, India INNOVATION TRIGGERS MGMT PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in EnglishJob ResponsibilityPerforming Full Audit Cycle:Assist in Determining...

  • Audit Manager

    2 weeks ago


    Gurgaon, Haryana, India NatWest Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as an Audit Manager, Data Analytics We'll look to you to provide independent engagement assurance by leading the engagement team specific to Data Analytics You'll be supporting the engagement assurance planning, ensuring coverage of all key risks, complying with regulatory requirements for Internal Audit, and deploying resources to best use ...

  • Audit Manager

    2 weeks ago


    Gurgaon, Haryana, India NatWest Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Audit Manager - Data Analytics , VP Join us as an Audit Manager, Data AnalyticsWe'll look to you to provide independent engagement assurance by leading the engagement team specific to Data Analytics You'll be supporting the engagement assurance planning, ensuring coverage of all key risks, complying with regulatory requirements for Internal Audit, and...


  • Gurgaon, Haryana, India American Express Global Business Travel Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.What You'll do Lead and provide oversight to SOX testing program including leading...


  • Gurgaon, Haryana, India RSM Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...


  • Gurgaon, Haryana, India JLL Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...