Indrajit Nath

Internal Control, Internal Audit & Risk Compliance

Role
Gam Governance & Compliance at Johnson & Johnson
Location
Bengaluru, KA, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

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.

Experience

  1. Gam Governance & Compliance

    Johnson & Johnson

    Nov 2023 — Present · Bangalore Urban, IN

Education

  • The Institute of Chartered Accountants of India

    Accounting and Finance

  • University of Calcutta

    M.Com

    2013 — 2015

  • University of Calcutta

    Bachelor of Commerce (B.Com.)

    2010 — 2013

  • ST. Thomas' High School, Dasnagar

    Commerce

    1995 — 2010

Skills

  • Financial Reporting
  • Corporate Finance
  • Finance
  • Financial Analysis
  • Internal Audit
  • Management Information Systems (Mis)
  • Financial Accounting
  • Microsoft Excel
  • Powerpoint
  • Tax
  • Auditing

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Indrajit Nath — Gam Governance & Compliance at Johnson & Johnson in Bengaluru, KA, IN | Unifers