Senior Manager Internal Audit

1 day 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.

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