CA Vacancy in Colgate
CA Vacancy in Colgate – Colgate – CA Vacancy – CA – Vacancy – Vacancy in Colgate – CA Vacancies – Vacancies – Vacancies in Colgate – Job Scan – Job vacancies – taxscan
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:
| Accountability | Related Activities |
| Review and Preparation of audit Report | Prepare audit plan, conduct audit/review operations and collate audit findings and recommendations |
| SOX control –Design testing | Support in design testing of various SOX control process. Consolidation of daily testing of SOX control |
| RCA support | Review 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 Certification | Compliance with SOX 302 certification and other related compliance. |
| Simplification projects | Support 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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