MBA Vacancy in Colgate-Palmolive Company

The Colgate-Palmolive Company invited applications for the post of Associate Analyst I/ II-Control & Compliance

Qualifications, knowledge & experience

• 1 - 5 years of experience
• Any Graduation/ Post graduate/ inter CA.
• Working knowledge of SAP, Microsoft Excel ( GRC – optional ).
• Prior Experience in audit / handling Segregation of Duties preferable.
• Clarity in communication.

Ker Responsibilities

SAP Access Management:

• Review and provide SAP access rights- Daily.
• Review ‘Sensitive 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 & effectiveness
• Support for Internal and External audits.

Internal Control / Audit :

• Ensure timely completion of audits, adherence to standard audit procedures.
• Collate the findings of the audit and track the same for completion within the stipulated time.
• Timely reporting and remediation of SOD, critical access.
• Interaction with various stakeholders – users, local subsidiary managers and IT during system upgrades/ changes/ testing.
• Audit remediation for subs/ hubs access related clean ups.
• Drive continuous improvement projects, enhance/ challenge the current ways of working.

JOB LOCATION: Mumbai, Maharashtra, India

For more details and to apply, click here

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