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Sr Executive Assistant Manager Internal Audit

Mumbai, Maharashtra
Customer Support / TeleCaller
#279492
Remote / WFH

Job Description

Job

Company
Relocation Assistance Offered Within Country
# 150776 - Mumbai, Maharashtra, India

#Li-Hybrid


About Colgate-Palmolive:


Do you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of working in a global organization, continually learning and collaborating, having stimulating discussions, and making impactful contributions!

If this is how you see your career, Colgate is the place to be!

Our dependable household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success.

If you want to work for a company that lives by their values, then give your career a reason to smile...every single day.


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 and process notes.
Ensuring compliance with GRC Requirements and Periodically review SOD and critical access reports.
Ensuring SOX compliance for CP India
Takeup any simplification projects.
Perform quarterly GL Analysis.

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: Interact with external Audit firms / consultants on any audit assignments (Occasionally).
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