CA Vacancy in Colgate

By Priyana Puthur - On May 18, 2023 3:15 pm - 2 mins read
CA Vacancy in Colgate - Colgate - CA Vacancy - CA - Vacancy - Vacancy in Colgate - CA Vacancies - Vacancies - Vacancies in Colgate - Job Scan - Job vacancies - taxscan

Colgate has invited applications for the post of Sr. Executive / Assistant Manager – Internal Audit.

Job Purpose:

Internal Audit of various Functions and Processes within CP India and compliance with SOX requirements.

Job Context & Challenges:

  • Participate in reviews and audits of various business processes, factories, warehouses, sales offices etc. to bring about process improvements and suggest better business practices.
  • Preparation of Standard Operating Procedures and process notes.
  • Ensuring compliance with GRC Requirements and Periodically  review SOD and critical access reports. 
  • Ensuring SOX compliance for CP India
  • Takeup any simplification projects.
  • Perform quarterly GL Analysis. 

Functional linkages:

  • Internal: Continuous since the concerned position requires to conduct audit of various functions/ processes within CP India as well as coordination with Internal Customers for SOX compliance.
  • External: Interact with external Audit firms / consultants on any audit assignments (Occasionally).

Key Accountabilities:

AccountabilityRelated Activities
Review and Preparation of audit ReportPrepare audit plan, conduct audit/review operations and collate audit findings and recommendations
SOX control –Design testingSupport in design testing of various SOX control process. Consolidation of daily testing of SOX control
RCA supportReview SOD violations and critical access, liaise with GRC team in CBS
Administrator-HSBC & BOA Bankrights Addition/deletion of new users. Control of  HSBC & BOA bank payment rights as per management approval.
Quarterly CertificationCompliance with SOX 302 certification and other related compliance.
Simplification projectsSupport with implementation of simplification tools & preparation of process notes.

Experience:

  • Essential: Finance background in a reputed company
  • Min 2 years of experience in internal auditing.

Professional Qualifications & Skills

  • Essential:  Chartered Accountant or equivalent post graduate qualification

JOB LOCATION: Mumbai

For more details and to apply, click here

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