Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet.
Post : Analyst - Controls & Compliance
Job Description
SAP Access Management :
• Review and provide SAP access rights
• Review ‘Segregation of Duties’ (SoD) using SAP GRC system
• Review of Critical Access, role owner review
• Timely reporting and remediation of SOD, critical access
• Lead Interaction with various stakeholders – users, local subsidiary managers and IT
• Resolve escalations from business partners
• Provide functional support/training to team members
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
SOX testing & Compliance :
• Support testing of various control process
• 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
Business Readiness :
• Support BCP (Business Continuity Plan) related activities such as testing, readiness assessment documentation
• People management activities
Candidate Profile
• 2-3 years of experience
• Any Post Graduate
• Working knowledge of SAP, Microsoft Excel (GRC – optional)
• Prior Experience in audit / handling Segregation of Duties preferable
• Clarity in communication
• Project management / Team Management experience
Additional Information
Experience : 2-3 year
Qualification : M.Sc, M.Pharm
Location : Mumbai
Industry Type : Pharma
End Date : 10th August, 2020
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