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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