Indrajit Nath
Gam Governance & Compliance at Johnson & Johnson
Based in Bengaluru, India
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Seniority
Manager
Department
General Business & Management
Location
Bengaluru
Industry
Hospitals and Health Care
Company size
117K
Contact information
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i•••••••@jnj.com
Phone
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Background
About Indrajit Nath
Experienced in Internal Auditing, Process Reviews, Internal Financial Controls (IFC), SOX Implementation. Also been part of engagements covering Risk and Control Assessment - covering areas like Test of Design (TOD) and operating effectiveness of controls (TOE), gap identification and recommending good practices. Been involved in business process walkthrough, preparation of narratives, RCMs, FCs and demonstrate process and control design.
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