Analyst Vacancy at Colgate - Palmolive Company

Colgate - Palmolive Company invited applications for the post of Analyst / Senior Analyst - Finance, Controls & Compliance.

Qualifications

• Inter CA.

• Prior experience in SAP Security preferable.

• Solid understanding of SAP, Microsoft Excel (GRC – optional).

• Clarity in communication.

Responsibilities:

SAP Access Management:

• Review and provide SAP access rights- Daily.
• Review ‘Critical Access’ (SA), ‘Segregation of Duties’ (SoD) using SAP GRC system- Quarterly.
• Review role owners assigned to roles and conduct refresher training- Annual.

SOX testing & Compliance:

• Support testing of various control processes.
• Support Sarbanes Oxley (SOX) compliance through document readiness.
• Summarizing audit findings along with recommendations to the management.
• Assist in Coordination of annual testing – design & efficiency
• Support for Internal and External audits.

You connect the dots -

Internal Control / Audit:

• Ensure timely completion of audits, adherence to standard audit procedures.
• Collate the findings of the audit and supervise the same for completion within the stipulated time.

You are a collaborator -

• Timely reporting and remediation of SOD, critical access.
• Interaction with various collaborators – users, local subsidiary managers and IT during system upgrades/ changes/ testing.
• Audit remediation for subs/ hubs access related clean ups.

You are an innovator -

• Drive continuous improvement projects, enhance/ challenge the current ways of working.

JOB LOCATION: Mumbai, Maharashtra, India

For more details and to apply, click here

Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us