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Colgate-Palmolive (India)
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Analyst / Senior Analyst - Finance, Controls & Compliance

Analyst / Senior Analyst - Finance, Controls & Compliance

Colgate-Palmolive (India)

1 - 5 years

1 - 5 Lacs

Mumbai Maharashtra India

Posted:1 week ago| Platform: Foundit logo

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Skills Required

Auditing Continuous Improvement Compliance

Work Mode

On-site

Job Type

Full Time

Job Description

Relocation Assistance Offered Within Country

Job Number #163892 - Mumbai, Maharashtra, India

Who Are You

You are an Analyst:

SAP Access Management:

Review and provide SAP access rights -
Daily
.
Review Critical Access (SA), Segregation of Duties (SoD) using SAP GRC system -
Quarterly
.
Review role owners assigned to roles and conduct refresher training -
Annually
.

SOX Testing Compliance:

Support testing of various control processes.
Support Sarbanes Oxley (SOX) compliance through document readiness.
Summarize audit findings along with recommendations to management.
Assist in Coordination of annual testing - design efficiency.
Support for Internal and External audits.

You connect the dots:

Internal Control / Audit:

Ensure timely completion of audits, adherence to standard audit procedures.
Collate the findings of the audit and supervise the same for completion within the stipulated time.

You are a collaborator:

Timely reporting and remediation of SOD, critical access.
Interaction with various collaborators - users, local subsidiary managers, and IT during system upgrades/changes/testing.
Audit remediation for subs/hubs access-related clean-ups.

You are an innovator:

Drive continuous improvement projects, enhance/challenge the current ways of working.

What Experience and Knowledge Will You Bring

1 - 5 years of proven experience.
Any Graduation/Postgraduate/Inter CA.
Prior experience in SAP Security (preferable).
Solid understanding of SAP, Microsoft Excel (GRC - optional).
Prior experience in audit/handling Segregation of Duties (preferable).
Clarity in communication.

#LI-Hybrid

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