Finance Analyst 1

1. Vendor Security Risk Assessment:
• Ensure the security risk assessment process for new vendors before onboarding.
• Ensure compliance with Securimate or other third-party risk management frameworks.
• Work with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks.
• Develop and implement vendor risk assessment frameworks, policies, and best practices.
• Ensure and periodically reassess vendor security compliance to mitigate potential risks.

2. Audit & Compliance Management:
• Active part in coordinating Statutory Audit, Internal Audit, and Tax Audit processes across multiple markets (India, SOPAC, MENA, Thailand, and Singapore).
• Ensure timely and accurate submission of audit-related documentation in compliance with local regulations.
• Address and resolve audit findings by working closely with internal and external auditors.

3. SOX Compliance:
• Ensure SOX compliance initiatives by implementing strategies and monitoring internal controls across multiple markets.
• Active part in adherence to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy and risk management.
• Conduct periodic SOX testing, identify control gaps, and drive remediation plans.
 

Qualifications & Skills:
• Education: MBA Finance/CA Inter + Bachelor’s/master’s degree in finance, Accounting, Risk Management or a related field.
• Experience: 4 + years of experience in vendor risk management, financial audits, compliance, and SOX regulations.
Technical Skills:
• Strong understanding of vendor security risk assessment frameworks and on financial statements
• Expertise in audit processes, SOX compliance, and internal controls.
• Experience with ERP systems (JDE, Oracle, etc.) for financial reporting and vendor management.
• Proficiency in risk management tools and compliance frameworks.
Soft Skills:
• Communication & E-mail etiquette and stakeholder management abilities.
 

1. Vendor Security Risk Assessment:
• Ensure the security risk assessment process for new vendors before onboarding.
• Ensure compliance with Securimate or other third-party risk management frameworks.
• Work with IT security, procurement, and legal teams to evaluate vendor security posture and mitigate risks.
• Develop and implement vendor risk assessment frameworks, policies, and best practices.
• Ensure and periodically reassess vendor security compliance to mitigate potential risks.

2. Audit & Compliance Management:
• Active part in coordinating Statutory Audit, Internal Audit, and Tax Audit processes across multiple markets (India, SOPAC, MENA, Thailand, and Singapore).
• Ensure timely and accurate submission of audit-related documentation in compliance with local regulations.
• Address and resolve audit findings by working closely with internal and external auditors.

3. SOX Compliance:
• Ensure SOX compliance initiatives by implementing strategies and monitoring internal controls across multiple markets.
• Active part in adherence to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy and risk management.
• Conduct periodic SOX testing, identify control gaps, and drive remediation plans.