Jr. Finance Analyst

As a professional involved in vendor security risk assessment and compliance, your role will require strong expertise in risk assessment, audit processes, and regulatory compliance across multiple markets. You will actively take part in various audits such as Statutory, Internal, Tax, and SOX requirements, ensuring timely submissions and resolution of audit findings. Key Responsibilities: - Vendor Security Risk Assessment: Conduct security risk assessment for new vendors and ensure compliance with risk management frameworks. Collaborate with IT security, procurement, and legal teams to evaluate vendor security posture. Develop and implement vendor risk assessment frameworks, policies, and best practices. Periodically reassess vendor security compliance to mitigate potential risks effectively. - Audit & Compliance Management: Coordinate Statutory, Internal, and Tax Audit processes across multiple markets. Ensure accurate submission of audit-related documentation in compliance with local regulations. Address and resolve audit findings by collaborating with internal and external auditors. - SOX Compliance: Implement strategies for SOX compliance and monitor internal controls across various markets. Adhere to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy. Conduct periodic SOX testing, identify control gaps, and drive remediation plans effectively. Qualifications & Skills: - Education: MBA Finance/CA Inter + Bachelors/masters degree in finance, Accounting, Risk Management, or a related field. - Experience: Minimum 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 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: - Effective communication, e-mail etiquette, and stakeholder management abilities. - Strong problem-solving and decision-making skills. - Ability to thrive in a fast-paced, global environment. - High attention to detail and analytical mindset. As a professional involved in vendor security risk assessment and compliance, your role will require strong expertise in risk assessment, audit processes, and regulatory compliance across multiple markets. You will actively take part in various audits such as Statutory, Internal, Tax, and SOX requirements, ensuring timely submissions and resolution of audit findings. Key Responsibilities: - Vendor Security Risk Assessment: Conduct security risk assessment for new vendors and ensure compliance with risk management frameworks. Collaborate with IT security, procurement, and legal teams to evaluate vendor security posture. Develop and implement vendor risk assessment frameworks, policies, and best practices. Periodically reassess vendor security compliance to mitigate potential risks effectively. - Audit & Compliance Management: Coordinate Statutory, Internal, and Tax Audit processes across multiple markets. Ensure accurate submission of audit-related documentation in compliance with local regulations. Address and resolve audit findings by collaborating with internal and external auditors. - SOX Compliance: Implement strategies for SOX compliance and monitor internal controls across various markets. Adhere to Sarbanes-Oxley (SOX) Act requirements, focusing on financial reporting accuracy. Conduct periodic SOX testing, identify control gaps, and drive remediation plans effectively. Qualifications & Skills: - Education: MBA Finance/CA Inter + Bachelors/masters degree in finance, Accounting, Risk Management, or a related field. - Experience: Minimum 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 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: - Effective communication, e-mail etiquette, and stakeholder management abilities. - Strong problem-solving and decision-making skills. - Ability to thrive in a fast-paced, global environment. - High attention to detail and analytical mindset.