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Senior Analyst - Internal Audit & SOX

Senior Analyst - Internal Audit & SOX

Freshworks

2 - 6 years

13 - 17 Lacs

Chennai

Posted:19 hours ago| Platform:

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Skills Required

Manager Internal Audit Cisa Internal audit External audit Senior Analyst CMA Executive management Operations Testing Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Internal Audit team at Freshworks is looking for a passionate and self-driven professional to join their team. This position is an exciting and challenging opportunity for an audit professional who is eager to learn and understand end to end business processes and seeks to challenge themselves in complex situations. The Internal Audit team at Freshworks is an advisor to the Business - performing risk and control assessment, and providing recommendations in bringing efficiencies and enhancing processes, bringing overall value to the organization as it grows. This role will be integral in the successful execution of SOX, Internal audits and various other initiatives in support of Freshworks internal processes and controls.

Core Responsibilities

Partner with the business team to understand and document processes, identify risks or gaps. Stay up to date with changes in business and assess impact to controls framework.
Execute on SOX testing as assigned, ensuring testing timelines are met and quality of testing is as per training provided.
Coordinate with external auditors for walkthroughs, testing and answering queries.
Perform other operational audits as assigned.
Assist in providing regular updates to executive management on testing status.
Manage and prioritize tasks assigned to meet audit deadlines.
Demonstrate leadership by asking insightful questions, provide solutions-oriented perspective, and communicating effectively.
Build and maintain effective and collaborative relationships with internal stakeholders and colleagues within the team.

Qualifications

Bachelor s degree in accounting or higher in a relevant field (Accounting, Finance, Business, Audit)
Must be qualified or pursuing CA, CPA, CMA, CIA, CISA, or similar.
Minimum 2+ years o

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Freshworks

Software / SaaS

Chennai

1001-5000 Employees

418 Jobs

Key People

Girish Mathrubootham

Co-founder & CEO
Shivakumar Ganesan

Co-founder & CTO
Ravi S. Kumar

Chief Operating Officer

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Senior Analyst - Internal Audit & SOX