Colgate is hiring an experienced Analyst Finance at their Mumbai location.
Kajal | Dec 22, 2022 |
Vacancy for Graduates at Colgate
Colgate is hiring an experienced Analyst Finance at their Mumbai location.
The complete details of this job are as follows:-
The Ideal Candidate should be able to:
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
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
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
Support BCP (Business Continuity Plan) related activities such as testing, readiness assessment documentation.
Works closely with Process lead to drive people agenda of the process including talent development, resourcing and capability building
The incumbent will take ownership of coaching and mentoring team member.
Required (Education, Knowledge required, Language skills, etc):
Any graduation/ Bachelor of Engineering
SAP knowledge must
Knowledge of access management must.
Prior experience in audit/ segregation of duties
To Apply for this Job, Visit official Website
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