MBA Vacancy in Colgate-Palmolive Company

MBA Vacancies - MBA Vacancy in Colgate Palmolive - MBA vacancies in Mumbai - TAXSCAN

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

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