Finance Analyst I

KFC Corporation; Gurgaon; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading global food chain is seeking an experienced professional for vendor risk management in Gurgaon. This role involves assessing vendor security, ensuring compliance with audits, and adhering to SOX regulations. Candidates should have an MBA Finance or equivalent degree alongside 4+ years in vendor risk management and financial audits. Excellent communication and stakeholder management skills are essential. This full-time position requires on-site presence in Gurgaon, Haryana.

Qualifications

• 4+ years of experience in vendor risk management, financial audits, compliance, and SOX regulations.
• Strong understanding of vendor security risk assessment frameworks.
• Proficiency in risk management tools and compliance frameworks.

Responsibilities

• Ensure the security risk assessment process for new vendors before onboarding.
• Coordinate Statutory, Internal, and Tax Audit processes across multiple markets.
• Ensure SOX compliance by implementing strategies and monitoring internal controls.

Skills

Vendor security risk assessment

Audit processes

SOX compliance

Stakeholder management

Education

MBA Finance/CA Inter + Bachelor's/Master’s in finance, Accounting, Risk Management

Tools

ERP systems (JDE, Oracle)

Job description

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.

Qualifications

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.

Job Info

• Job Identification 4847
• Posting Date 03/02/2026, 08:35 AM
• Apply Before 05/01/2026, 12:00 AM
• Degree Level Bachelor's Degree
• Job Schedule Full time
• Locations Gurgaon, Haryana, India (On-site)