JOB POST: Associate Analyst I-Control & Compliance at Colgate, Mumbai: Apply Now!

Applications are invited from candidates who are interested to work as an Associate Analyst I-Control & Compliance at Colgate for its office in Mumbai.

About the Company

Colgate-Palmolive Company is an American multinational consumer products company headquartered on Park Avenue in Midtown Manhattan, New York City. It specializes in the production, distribution and provision of household, health care, personal care and veterinary products.

Responsibilities

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