JOB DESCRIPTION  POSITION DESCRIPTION  POSITION TITLE: EXECUTIVE/ SENIOR EXECUTIVE - CIG  FUNCTION: FINANCE  DEPARTMENT & SECTION: CONTINOUS IMPROVEMENT GROUP (CIG)  MANAGER: HEAD - CIG  MANAGER- S MANAGER: VP FINANCE  LOCATION : HEAD OFFICE, MUMBAI  Job Purpose  Internal Audit of various Functions and Processes within CP India and compliance with SOX requirements.  Job Context & Challenges  - Participate in reviews and audits of various business processes, factories,warehouses, sales offices etc. to bring about process improvements and suggest better business practices.  - Preparation of Standard Operating Procedures  - Ensuring compliance with GRC Requirements and ensure no SOD and SOX violations in respect of access rights and sensitive access reports.  - Ensuring SOX compliance for CP India  - Finalize and review monthly/ quarterly trigger analysis with regard to different business processes and cycles  - Responsible for granting and review access rights in SAP for CP India.  - Provide support as RCA for CP Australia, CP New Zealand, CP Fiji and CP PNG. Ensure smooth action of their access requests.  Functional linkages  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.  Key Accountabilities  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  RCA support - Provide SAP rights, review SOD violations  MIS report - Prepare monthly/Quartely triggers  Administrator-HSBC Bank rights - Addition/deletion of new users. Control of HSBC bank payment rights as per management approval  Quartely Certification - Compliance with SOX 302 certification and other related compliance  Experience  Essential: Finance background (audit experience) in a reputed company  No. of yrs of Exp reqd.: 2-3 years in Audit  Professional Qualifications & Training  Essential: Chartered Accountant - First attempt

Mumbai

Colgate Palmolive - Executive/Sr Executive - Continuous Improvement Group - CA 

Colgate Palmolive - Executive/Sr Executive - Continuous Improvement Group - CA  ,Job Description for Colgate Palmolive - Executive/Sr Executive - Continuous Improvement Group - CA  in Colgate Palmolive in  Mumbai for (2-3) years of experience. Apply Now!

Job Description for Colgate Palmolive - Executive/Sr Executive - Continuous Improvement Group - CA  in Colgate Palmolive in  Mumbai for (2-3) years of experience. Apply Now!