Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sorriso, Kolynos, elmex, Tom’s of Maine, Sanex, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet, Hill’s Prescription Diet and Hill’s Ideal Balance.
For more information about Colgate’s global business, visit the Company’s web site at To learn more about Colgate Bright Smiles, Bright Futures® oral health education program, please visit To learn more about Hill's and the Hill’s Food, Shelter & Love program please visit To learn more about Tom’s of Maine please visit
Location: Mumbai, Maharashtra, India
No Relocation Assistance Offered
# 73142

Financial Control & Compliance Analyst

Associate Analyst – Financial Control and Compliance

Reports to
Process Lead / Associate Team Lead

Financial Control & Compliance

Location and Department

1-3 years

Any Graduate/Post Graduate/Inter CA

Job Type
Full Time

What the job incumbent will do?
SAP Access Management:
  • Review and provide SAP access rights
  • Review ‘Segregation of Duties’ (SoD) using SAP GRC system
  • Review of Critical Access, role owner review
  • Timely reporting and remediation of SOD, critical access
  • Interaction with various stakeholders – users, local subsidiary managers and IT
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

SOX testing & Compliance:
  • Support testing of various control process
  • 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
Business Readiness :
  • Support BCP (Business Continuity Plan) related activities such as testing, readiness assessment documentation

What experience and knowledge will the incumbent bring?
  • Working knowledge of SAP, Microsoft Excel (GRC – optional)
  • Prior Experience in audit / handling Segregation of Duties preferable
  • Clarity in communication

Are you interested in working for Colgate-Palmolive? You can apply to work with us using this online application. Attach all relevant documents such as a cover letter and resume or CV. Applications received by e-mail are not considered in the selection process.
Become part of our team. We look forward to your application.
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, or any other characteristic protected by law.


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