阿里巴巴LAZADA-Senior Associate-Procurement

In this position you will:  Be responsible for the accounting related matters for the Singapore entities within the Lazada Group, focus mainly on cross border logistics and cross border business, and handle other business areas as required.  Perform & review the accounting functions within Lazada Group including:  Month-end closing, including reviewing accounting entries and accruals  Review Balance sheet reconciliation schedules  Prepare Balance sheet, profit and loss and reporting packages  VAT reporting, withholding tax, transfer pricing and corporate tax reporting  Intercompany reconciliation  Month vs month analysis of balance sheet and P&L.  Ensure local accounting standards application, issue identification and resolution.  Work closely with the Shared Services and Outsource team.  Work closely with finance business partners to understand the business and review reasonableness of financial statements.  Involve and maintain reporting procedures to comply with internal control requirements.  Review vendor aging to ensure existence of liabilities, long overdue are reviewed and followed up promptly.  Monthly accruals for expenses that are not recorded via the procurement system.  Review reporting packages before submission to Regional.  Preparation of annual Statutory financial statements.  Assist with audit request during annual financial statements audit.  Perform continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period.  Subject matter expert for key systems, including suggesting improvement areas and documented the SOP.  Understand business and process flows, and impact to financial statements.  Participate in projects as required.

About the Role: We are seeking a highly skilled and experienced Risk & Compliance Specialist to join Lazada’s growing cyber security team. In this role, you will play a key part in managing Third-Party Risk Management (TPRM) and Information Technology (IT) risk across Lazada’s business operations. You will be responsible for assessing, monitoring, and mitigating risks associated with third-party vendors and internal IT systems, ensuring compliance with global standards and best practices. This is a hands-on role that requires strong cyber security knowledge, independent judgment, excellent communication skills, and a proactive mindset. As Lazada operates in a complex, multi-market environment across Southeast Asia, this role demands a candidate with demonstrable international risk management experience and a global regulatory outlook, as well as the ability to leverage data-driven insights to identify, assess, and mitigate risks effectively. The ideal candidate will be able to lead risk assessment projects from end to end, utilize data analytics to inform risk decisions, and collaborate effectively across cross-functional teams including procurement, legal, information security, and regional business units. Key Responsibilities: ● Lead end-to-end Third-Party Risk Management (TPRM) processes, including risk assessments, due diligence, control evaluations, and ongoing monitoring of vendors. ● Conduct comprehensive IT risk assessments for applications, infrastructure, and cloud environments. ● Develop and maintain risk frameworks, policies, and procedures aligned with industry standards (e.g., ISO 27001, NIST). ● Work closely with procurement, legal, information security, and business teams to ensure risk-aware decision-making. ● Prepare detailed risk reports and present findings and recommendations to stakeholders and senior management. ● Drive continuous improvement of risk tools, methodologies, and automation by leveraging data analytics and risk metrics. ● Utilize data to proactively identify emerging risks, measure control effectiveness, and support strategic risk prioritization. ● Stay up to date with evolving cybersecurity threats, regulatory requirements, and risk trends across international markets. ● Apply an international risk perspective when evaluating vendor and IT risks across diverse jurisdictions and compliance regimes.

- Lead the creation and implementation of SEO-driven marketing content, including digital ads on Linkedin and Google to enhance online visibility and attract institutional clients to TradingFront - Author thought-leadership articles and conceive white papers to position the company as a leader in the institutional finance space - Develop and execute marketing strategies aimed at increasing market share, improving customer engagement, and achieving high ROI - Build and manage strategic partnerships with asset management firms to drive business growth, collaborating with industry stakeholders to expand TradingFront’s reach - Plan and execute quarterly events to promote brand awareness and build strong relationships with institutional clients - Brainstorm and implement marketing campaigns aimed at driving institutional sales and revenue growth - Regularly monitor and assess marketing campaign performance, making adjustments to optimize results and maximize ROI - Conduct strategic competitor analysis and market research to inform business strategy and identify growth opportunities

1、As a strategic partner to the business team, deeply involved in business decision-making, providing financial analysis and insights to support the formulation and execution of business objectives. 2、Responsible for business financial planning, including budgeting, cost control, and profit forecasting, ensuring alignment of financial goals with business strategies. 3、Monitor key financial indicators, provide regular financial reports, and issue early warnings and solution recommendations for unusual situations. 4、Collaborate with various departments to optimize business processes, enhance financial efficiency, and mitigate risks. 5、Participate in investment project evaluations, analyze return on investment, and provide financial decision support for business expansion.