Assistant Manager- CIG Job in Mumbai at Colgate-Palmolive (India) Limited

Responsibilities of the Candidate:

• Develop and lead comprehensive audit plans, ensuring thorough review operations and communicating actionable audit findings and recommendations.
• Support design testing of various SOX control processes and coordinate daily testing consolidations.
• Examine SOD violations, supervise critical access assessments, and collaborate closely with the GRC team at CBS.
• Handle user access, supervise addition/deletion processes, and control HSBC & BOA bank payment rights following management approvals.
• Ensure compliance with SOX 302 certification and other related compliance requirements, reinforcing our commitment to clarity.
• Champion the implementation of simplification tools and meticulous preparation of process documentation.

Requirements:

• 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.