Jr. Finance Analyst

Purpose of the Role

We are seeking professional to actively involve in vendor security risk assessment before onboarding vendors and ensure compliance with vendor onboarding. Active involvement in statutory, internal, tax audits, and SOX requirements. This role requires strong expertise in risk assessment, audit processes, and regulatory compliance across multiple markets. The ideal candidate should have experience in vendor risk management, financial audits, and internal controls.

Key Responsibilities:

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.

Minimum Requirements:

Qualifications & Skills:

Education: MBA Finance/CA Inter + Bachelors/masters 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.

Excellent problem-solving and decision-making skills.

Ability to work in a fast-paced, global environment.

High attention to detail and analytical mindset.