Finance Analyst I
yum! brands
- Location
- Gurugram, Haryana, India
- Job type
- Full-time
Required skills
- accounting
- compliance
- Oracle
- ERP
- SOX
About the role
yum! brands
Website:
yum.com
Job details:
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
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