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, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom’s of Maine, Sanex, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet, Hill’s Prescription Diet and Hill’s Ideal Balance.
For more information about Colgate’s global business, visit the Company’s web site at . To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit .
To learn more about Hill's and the Hill’s Food, Shelter & Love program please visit hillspet.com. To learn more about Tom’s of Maine please visit .
Location : Mumbai, Maharashtra, India
Relocation Assistance Offered Within Country
DEPT. & SECTION :
CONTINOUS IMPROVEMENT GROUP (CIG)
MANAGER : MANAGER CIG
MANAGER’S MANAGER : VP FINANCE
Internal Audit of various Functions and Processes within CP India and compliance with SOX requirements.
Job Context & Challenges
Internal : Continuous since the concerned position requires to conduct audit of various functions / processes within CP India as well as coordination with Internal Customers for SOX compliance.
External : Occasional since the concerned position will be attending external functional training programs conducted by ICAI, BCAJ etc.
Preparation of audit Report
Prepare audit plan, conduct audit / review operations and collate audit findings and recommendations
SOX control Design testing
Support in design testing of various SOX control process. Consolidation of daily testing of SOX control
Review SOD violations, liaise with GRC team in CBS
Prepare monthly / Quartely triggers
Administrator-HSBC Bank rights
Addition / deletion of new users. Control of HSBC bank payment rights as per management approval
Compliance with SOX 302 certification and other related compliance
Essential : Finance background in a reputed company
No. of yrs of Exp reqd. : 4-5 years
Professional Qualifications & Training
Essential : Chartered Accountant or equivalent post graduate qualification
Desirable : Audit background in preferably Big 4 firms