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RCA Associate Analyst

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Date: Jul 13, 2017

Location: Mumbai, MH, IN

 

Employee Referral: Rs0.00 Indian Rupee

Relocation Assistance Offered Within Country

 

 

RESPONSIBILITIES:

 

Internal Control:

 

1. Ensure timely completion of audits including preparation of audit plan

2. Collate the findings of the audit and track the same for completion within the stipulated time

3. Monthly Monitoring /Tracking of Statutory Compliance

 

SOX Compliance:

 

1. Support testing of various control process

2. Support SOX compliance through document readiness

3. Summarizing audit findings along with recommendations to the management

 

SAP Access Management:

 

Provide SAP rights, review SoD violations using SAP GRC system

 

Business Readiness :

 

Support BCP related activities such as call tree testing, alternate site testing

 

Are you interested in working for Colgate-Palmolive? You can apply to work with us using this online application. Attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process.

 

Become part of our team. We look forward to your application.

 

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.

 


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