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Colgate Palmolive
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47 Colgate Palmolive Jobs
Asst Manager - CIG (Internal audit)
Colgate Palmolive
posted 1mon ago
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Flexible timing
Key skills for the job
Job Description
- Be a part of comprehensive reviews and audits of diverse business processes, including factories, warehouses, and sales offices, giving to process improvements and strategic business practices.
- Develop and refine Standard Operating Procedures and detailed process notes.
- Ensure thorough compliance with Governance, Risk, and Compliance (GRC) Requirements and conduct periodic reviews of Segregation of Duties (SOD) and critical access reports.
- Uphold SOX compliance standards for CP India with diligence and accuracy.
- Drive simplification projects to streamline processes and increase operational efficiency.
- Implement detailed quarterly General Ledger (GL) analysis to sustain financial accuracy.
- Internal: Collaborate continuously with various internal functions within CP India, ensuring coordinated efforts for SOX compliance and audit procedures.
- External: Occasionally liaise with external audit firms and consultants, bringing additional insights, validation, and expertise to our audit assignments.
- Audit Report Review & Preparation:
- Develop and lead comprehensive audit plans, ensuring thorough review operations and communicating actionable audit findings and recommendations.
- SOX Control Design Testing:
- Support design testing of various SOX control processes and coordinate daily testing consolidations.
- RCA Support:
- Examine SOD violations, supervise critical access assessments, and collaborate closely with the GRC team at CBS.
- Bank Rights Administration:
- Handle user access, supervise addition/deletion processes, and control HSBC & BOA bank payment rights following management approvals.
- Quarterly Certification:
- Ensure compliance with SOX 302 certification and other related compliance requirements, reinforcing our commitment to clarity.
- Simplification Projects:
- Champion the implementation of simplification tools and meticulous preparation of process documentation.
- Essential Experience: A strong finance background or equivalent experience with a minimum of 2 years in internal auditing.
- Qualifications: A Chartered Accountant or equivalent postgraduate qualification, demonstrating professional excellence and analytical prowess.
Employment Type: Full Time, Permanent
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Anonymous · Finance & Accounting
in Mumbai
Work culture, Caring values, people matters ,transparency in all process Helps individual to learn and grow professionally and personally.
- Salary - Excellent
No such experience.
Assistant Manager salary at Colgate Palmolive
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