Assistant Manager, Internal Control

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 Assistant Manager (Band 5) position having minimum experience of 5 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: Plan, perform, and manage internal audit projects, including risk assessments, defining audit scope, objectives, and methodologies. Completion of audits as per audit plan by coordinating audits, periodically review and circulate status of open audit observations Should be able to conduct data analytics on large volumes of data Identifying process inefficiencies and recommending remediation to strengthen control environment in financial, operational and compliance areas through the use of 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 all SOX and IFC documentation is up-to-date and compliant with regulatory standards. Work closely with the process owners and SOX compliance function to facilitate testing and remediation activities Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results Discussion and closure of control deficiencies found during the testing with Process owners/Senior management Improve visibility of function and relationship management at HQ level through meetings, reviews with Senior Management Support external audits Heres What You Need: Graduate/Postgraduate/Chartered Accountant/Certified Internal Auditor Minimum 5 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.