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Nitin Arora

Partner @KPMG India

Delhi, IN
MOBILE NUMBERS
+91••••••••17

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WORK HISTORY

Jul 2022 — Present

Partner @KPMG India

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

AssuranceSarbanes-Oxley ActManagementInternal ControlsGovernanceCisaIT AuditExternal AuditSap ErpEnterprise Risk ManagementFinancial AnalysisRevenue AssuranceItgcRisk AssessmentBusiness ProcessFinancial ReportingRisk ManagementFinanceSox 404Business Process ImprovementAuditingBusiness Process MappingInternal Audit

ABOUT NITIN ARORA

Dynamic Risk and Internal Control Assurance professional with 20+ years experience in Big…

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