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

• 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.

• 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.