Senior Associate, Internal Audit

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 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

What You Will Be Doing

•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.

•Co...