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 Senior Associate/Assistant Team Lead (Band 02/03) position having minimum experience of 3 years post qualification with multinational companies. The candidate should have exposure to Internal Audit, SOX/IFC, Risk & Control matrices, process reviews, Standard Operation Procedure (SOP’s) etc. Understanding of COSO framework, experience of report writing, other risk management engagements would be an added advantage
In This Role, You Will:
•Perform end to end internal audits, ensuring timely completion as per the audit plan.
•Execute SOX testing and India Internal Financial Controls (IFC) compliance efforts, including testing, and evaluating internal controls over financial reporting. Ensure documentation is current and compliant with regulatory standards.
•Conduct process walkthroughs independently, test the design and operating effectiveness of key controls, and report results.
•Perform 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
•Collaborate closely with process owners and the SOX compliance team to facilitate testing and remediation activities.
•Discuss and resolve control deficiencies found during testing with process owners and senior management.
Here's What You Need:
•Graduate/Postgraduate/Chartered Accountant/Certified Internal Auditor
•Minimum 3 years of experience in similar profile, preferably in a public listed software company or consulting.
•Individual contributor role
•Proficiency in Microsoft Office, especially Excel and power point.
•Experience working with ERP Package, preferably EBS and Audit Board is a plus.
•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.