Analyst Internal audit

Audit Analyst - Toro Technology Center IndiaJob 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 controlsProactively identifies risks or gaps in internal controls and provides recommendations...

Risk and Audit AnalystJob SummaryThe Risk and Audit Analyst will support both the Operational risk management (ORM) and Internal Audit functions of the organization. This role will assist in identifying, assessing, and monitoring operational risks while also supporting internal audit activities. The position for a professional with 2-3 years of experience in...

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...

The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully...

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...

DESCRIPTIONAmazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role...

Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that...

About Fibe (formerly Early Salary): Fibe is a leading consumer lending app in India, catering to young, tech-savvy, and aspirational consumers. It offers a range of financial products, including cash loans, and sector-specific loans in areas like healthcare, education, and green finance, making financial solutions more accessible. Fibe has grown rapidly and...

Oversee internal audit across plants & corporate functions by identifying risks, designing controls, executing audit plans, ensuring compliance, reporting to management, driving vigilance, and building team capability. Required Candidate profileQualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial...