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  • Posted: Sep 15, 2017
    Deadline: Not specified
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    Colgate-Palmolive is a global company serving people in over 200 countries and territories with consumer products that make their lives healthier and more enjoyable. Colgate manufactures and markets oral care, personal care, home care and pet nutrition products under such internationally recognized brand names as Colgate, Palmolive, Speed Stick, Lady Speed S...
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    Senior Audit Analyst

    Job description

    No Relocation Assistance Offered

    # 55043

    SCOPE

    An exciting opportunity is available for a qualified CA / CISA candidate at Colgate Palmolive South Africa. The successful incumbent will ensure SOX compliance and internal Control Governance in addition to information systems management i. e SAP and Governance Risk Control. The successful candidate will be required to travel at least 10% to the various site locations in South Africa / abroad as required.

    Main Duties Responsibilities

    • Understand and evaluate business processes and identify improvement opportunities in Finance Dept.
    • Assist in researching and adopting best practices in other subs for local operations
    • Assist in preparing a schedule to address areas identified for improvement and determine proceduresto sustain those improvements
    • Assist in planning and managing implementation of improvement programs, including the facilitation of user ownership
    • Challenge Status quo to ensure on-going improvements of operation practices, collaboration with functional area managers
    • Implement and ensure compliance to CP business practice. (ie. OFAC compliance, VAT registration,
    • Due Diligence-Vendor Validation)
    • Assist in preparing annual and quarterly reports to Global SOX administrator
    • Assist in ensuring Audit Recommendations are followed up and implemented by due date; Update
    • CAD with the ISR of previous audits
    • Monthly testing of Master Data vs. Source Document as per Sox Requirements
    • Run monthly ZPOR and Ebuy PO reports and analysis and report and follow up with teams.
    • Audit Plan Management Testing of Samples and documentation of evidence
    • ADHOC stock counts audit of samples / Fixed Assets
    • Ensure internal and external audit remediation plans for the region are put in place after every audit and report on the progress on a monthly basis
    • Assist in training employees about internal controls and adherence to the Colgate Financial Policies (CFP’s)
    • Coordinate and review monthly/annual (Sarbanes Oxley) SOX compliance testing ensuring that corporate deadlines are met
    • Review and advise potential financial risk areas to the leadership team in line with the respective countries statutory requirements
    • Attend to special projects of a confidential matter as assigned by the leadership team
    • Participate with Division Collaborating FI partner on AEA Finance Network communities / systems / audit / tools
    • Conduct Monthly reviews and Testing of Adhoc /SOX and monthly testing schedules.
    • Manage the clearing of Corporate Card expenses and expense claims reconciliations.
    • Execute and review all Manual Invoices and Payments.

    Education / Experience

    Minimum two years SOX experience in FMCG environment preferably. Articles completed at Big 4 Audit companies Must be a qualified CA or CISA ( Certified Information Services Auditor).

    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.

    Method of Application

    Interested and qualified? Go to Colgate-Palmolive on www.linkedin.com to apply

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