• Associate Analyst I / II -Controls and Compliance Jobs in Mumbai,India - 25173393

  • Colgate-Palmolive (India)

Job Description:

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
Interaction with various stakeholders users, local subsidiary managers and IT

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

What experience and knowledge will the incumbent bring

Working knowledge of SAP, Microsoft Excel (GRC optional)

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Manufacturing/Industrial, Consumer Durables/FMCG
Functional Area : IT Software : Software Products & Services
Role : ERP/CRM
Salary : As per Industry Standards
Deadline : 20th May 2020

Key Skills:

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