Analyst Internal audit

Scope of Role This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that...

Responsibilities:* Conduct internal audits, control testing & document reviews.*Recommend Process Improvements* Design SOP.Should have SAP knowledge , Excellent in Excel, Power BI , communication skills and must be a team playerProvident fund

Position: Audit Content Analyst Location: [Pune – Hybrid Model]Experience Required: 6 months to 1 year in an audit roleEducational Qualification: Graduate/Postgraduate in [relevant field, e.g., Accounting, Commerce]Notice Period: 0 to 15 days (Immediate joining preferred)About the Role:We are looking for a meticulous and detail-oriented Audit Content QA...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

GRC Audit and Compliance Analyst Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

Job Description This job is provided by apna.co Audit Intern (NATS) Location: JM road, Shivaji Nagar, Pune Duration: 6 months Department: Audit Reports to: Audit Manager/Senior Auditor Job Overview We are looking for a highly motivated Audit Intern to join our audit team under the National Apprenticeship Training Scheme (NATS). This role offers an...

About Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

About Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

Audit Analyst - Toro Technology Center India Job Duties & Responsibilities*: Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX) Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls Proactively identifies risks or gaps in internal controls and provides...