Address
Form of work
Salary Relocation Assistance Offered Within Country
# 158838 - Mumbai, Maharashtra, India
Who We Are
Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets and our planet. Focused on Oral Care, Personal Care, Home Care and Pet Nutrition, we sell our products in more than 200 countries and territories under brands such as Colgate, Palmolive, elmex, hello, meridol, Sorriso, Tom’s of Maine, EltaMD, Filorga, Irish Spring, PCA SKIN, Protex, Sanex, Softsoap, Speed Stick, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Pet Nutrition.
We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources and improving children’s oral health.
If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!
Who are you…
You are an Analyst:
SAP Access Management:
Review and provide SAP access rights- Daily.
Review ‘Sensitive Access’ (SA), ‘Segregation of Duties’ (SoD) using SAP GRC system- Quarterly.
Review role owners assigned to roles and conduct refresher training- Annual.
SOX testing & Compliance:
Support testing of various control processes.
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.
You connect the dots -
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.
You are a collaborator -
Timely reporting and remediation of SOD, critical access.
Interaction with various stakeholders – users, local subsidiary managers and IT during system upgrades/ changes/ testing.
Audit remediation for subs/ hubs access related clean ups.
You are an innovator -
Drive continuous improvement projects, enhance/ challenge the current ways of working.
What experience and knowledge will you bring?
1 - 5 years of experience
Any Graduation/ Post graduate/ inter CA.
Working knowledge of SAP, Microsoft Excel (GRC – optional).
Prior Experience in audit / handling Segregation of Duties preferable.
Clarity in communication.
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Our Commitment to Sustainability
With the Colgate brand in more homes than any other, we are presented with great opportunities and new challenges as we work to integrate sustainability into all aspects of our business and create positive social impact. We are determined to position ourselves for further growth as we act on our 2025 Sustainability & Social Impact Strategy.
Our Commitment to Diversity, Equity & Inclusion
Achieving our purpose starts with our people — ensuring our workforce represents the people and communities we serve —and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please contact Application_Accommodation@colpal.com with the subject "Accommodation Request" should you require accommodation.
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