{"@context":"https://schema.org","@type":"JobPosting","title":"Process Analyst/internal Audit-B.com/CA intern","description":"

L4- Process Analyst The role will primarily support SOP documentation and ARIS process management, while assisting in SoA and IFC governance initiatives

1. Draft, update, and maintain SOPs in ARIS
2. Conduct process walkthroughs and capture process flows
3. Coordinate with process owners for documentation validation
4. Support SoA data compilation and analysis
5. Assist in IFC documentation and tracking
6. Support governance reporting and status tracking
7. Ensure timely updates and closure of documentation assignments B.Com / CA Inter 34 years in SOP documentation / Internal Audit / Process support Experience in process documentation
Strong Excel skills
Structured documentation ability GRC and Process modelling tools Detail-oriented and disciplined
Strong follow-through on assigned work
Ability to coordinate with stakeholders respectfully
Good written communication skills
Willing to support multiple initiatives as needed
Strong time management and responsiveness

","datePosted":"2026-07-03T00:00:00.000Z","validThrough":"2026-09-01T00:00:00.000Z","employmentType":"FULL_TIME","identifier":{"@type":"PropertyValue","name":"myjobb-ai","value":"4817210"},"url":"https://myjobb.ai/jobs/process-analyst-internal-audit-b-com-ca-intern/4817210","directApply":false,"hiringOrganization":{"@type":"Organization","name":"Titan Company","logo":"https://img.naukimg.com/logo_images/groups/v1/mobile/35664.gif","sameAs":"https://www.titancompany.in/"},"jobLocation":[{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Bengaluru","addressRegion":"Karnataka","addressCountry":"India"}}]}