Nitin Arora
- Role
- Partner at KPMG India
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Nitin Arora
Dynamic Risk and Internal Control Assurance professional with 20+ years experience in Big…
Experience
Partner
Jul 2022 — Present
Responsible for setting up firm wide risk management policies, overseeing annual compliance program and global reporting as per reporting cycle, leading and coordinating various internal & external inspections, working with firm leadership on various strategic projects, audit quality improvement initiatives, regulatory compliance reviews, evaluation of incidents for reporting to disciplinary committee, internal controls reviews, prevention and detection of data leakage, IT security reviews, Internal Audit, Special purpose reviews, automation and simplification of risk management and compliance processes.
Skills
- Assurance
- Sarbanes-Oxley Act
- Management
- Internal Controls
- Governance
- Cisa
- IT Audit
- External Audit
- Sap Erp
- Enterprise Risk Management
- Financial Analysis
- Revenue Assurance
- Itgc
- Risk Assessment
- Business Process
- Financial Reporting
- Risk Management
- Finance
- Sox 404
- Business Process Improvement
- Auditing
- Business Process Mapping
- Internal Audit
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