Job vacancy for B.Com/M.Com/BBA/MBA or Inter CA at Colgate-Palmolive

Job vacancy for B.Com/M.Com/BBA/MBA or Inter CA at Colgate-Palmolive

Colgate-Palmolive is looking for Associate Analyst for Control and compliance at their Mumbai location. No travelling is required and during the pandemic, the option of remote working is available. The company will be assisting in relocation within the country, if required.

Roles and responsibilities:        

The ideal candidate should be able to:     

• Internal Audit :
• Prepare internal audit plan
• Ensure timely completion of audits for processes including bank reconciliation, fixed assets, GL Analysis, payroll and expenditure
• Collate the findings of the audit provide reports to management / process owners
• Monthly Monitoring /Tracking of Statutory Compliance

 

• SAP Access Management:
• Review and provide SAP access to employees internally and migrated entities.
• Review ‘Segregation of Duties’ (SoD) using SAP GRC system
• Review Sensitive Access using critical T-Code and provide timely reports to management.
• Interaction with various stakeholders – users, local subsidiary managers and IT

 

• SOX testing & Compliance:
• Support testing of various control process
• Support SOX compliance through document readiness
• Summarize review findings along with recommendations to the management
• Coordinate annual testing – design & effectiveness
• Support / co-ordinate for Internal (CAD) and External audit

 

• Business Readiness: 
• Support BCP (Business Continuity Plan) related activities such as call tree testing, alternate site testing on a periodic basis
• Co-ordinate for updating BCP documents – Plans, Key activities template, etc.

The ideal candidate should also have:

• Clarity in communication
• Working knowledge of SAP,T-Code,GRC ,Microsoft Excel
• Experience in SOX,audit / handling Segregation of Duties preferable

Eligibility:

• Any Graduate/Post Graduate/Inter CA
• 2 years of  experience in relevant field is preferred

Reasonable accommodation during the application process is available for persons with disabilities.

APPLY HERE

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