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求人Yum! Brands

Finance Analyst I

Yum! Brands

Finance Analyst I

Yum! Brands

Gurgaon, Haryana, India, IN

·

On-site

·

Full-time

·

1mo ago

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.
  1. 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.

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.
  1. 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.

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応募クリック数

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模擬応募者数

0

スクラップ

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Yum! Brandsについて

Yum! Brands

Yum! Brands, Inc. is an American multinational fast food corporation. Based in Louisville, Kentucky, the company operates KFC, Pizza Hut, Taco Bell, Habit Burger & Grill, and several technology companies. Yum! is one of the world's largest fast food restaurant companies in terms of system units.

10,001+

従業員数

Louisville

本社所在地

$40B

企業価値

レビュー

3.7

10件のレビュー

ワークライフバランス

3.2

報酬

3.5

企業文化

4.1

キャリア

2.8

経営陣

2.9

68%

友人に勧める

良い点

Flexible schedule/hours

Supportive management and colleagues

Good team environment and culture

改善点

Limited career advancement opportunities

Management communication issues

Pay could be better

給与レンジ

117件のデータ

Junior/L3

Mid/L4

Intern

Director

Junior/L3 · Cashier

13件のレポート

$31,687

年収総額

基本給

$31,687

ストック

-

ボーナス

-

$25,905

$38,759

面接体験

47件の面接

難易度

3.7

/ 5

期間

14-28週間

内定率

38%

体験

ポジティブ 65%

普通 25%

ネガティブ 10%

面接プロセス

1

Phone Screen

2

Technical Interview

3

System Design

4

Behavioral

5

Team Fit

よくある質問

Tell me about a challenging project

System design question

Coding problem

Why this company