SME-SOX-AUDIT

Job Description

Position Overview: Function Expert will be responsible for overseeing and managing all activities under the Vendor Management process for the designated client. Key responsibilities will include supporting the client in Vendor Due Diligence, conducting contracts database reviews, ensuring overall contract lifecycle management, and verifying vendor payments against contractual terms. The role will also involve managing end-to-end communication with internal stakeholders and external vendors, including timely follow-ups and issue resolution. We are looking for a detail-oriented and proactive professional who can effectively manage multiple priorities in a fast-paced environment. The ideal candidate should possess strong communication and email-writing skills, with a structured and professional approach to stakeholder engagement. A high level of logical thinking, analytical ability, and problem-solving skillsets essential to interpret contractual terms and identify discrepancies.

 

Requirements

1. Degree in Business/Supply Chain/ Finance & Accounting/ Risk Assessment/ Risk Management/ Compliance or related fields.
2. Experience in 2-4 years in Vendor Management, Procurement/ Contract handling/Finance & Accounting/ Risk Assessment/ Risk Management/ Compliance.
3. Effective communication and email-writing skills.
4. Strong Analytical, logical, and problem-solving skills.
5. Knowledge of Compliance / Risk Assessment / Risk Management/ Finance & Accounting.
6. Excel proficiency for data analysis and reporting.