Bayt.com
Chetan Nayyar, Internal Audit Manager

Chetan Nayyar

Internal Audit Manager

United Health Group

Location
India - Noida
Education
Master's degree, Chartered Accountancy
Experience
12 years, 11 Months

Share My Profile

Block User


Work Experience

Total years of experience :12 years, 11 Months

Internal Audit Manager at United Health Group
  • India - Noida
  • My current job since March 2023

Leading and Managing ICFR Engagements for Indian Entities
ICFR Testing (Design and Operating Effectiveness) for Global Entities
IT ICFR Testing (Design and Operating Effectiveness) for Global Entities
FDICIA Control Testing for Optum Bank
Risk based Process Audit
Specialized Audit as per Management Requirement

Deputy Manager - Internal Audit at United Health Group
  • India - Delhi
  • March 2019 to February 2023

Leading ICFR Engagements for Indian Entities
ICFR Testing (Design and Operating Effectiveness) for Global Entities
IT ICFR Testing (Design and Operating Effectiveness) for Global Entities
FDICIA Control Testing for Optum Bank
Risk based Process Audit
Specialized Audit as per Management Requirement

Assistant Manager Internal Audit at United Health Group
  • India
  • August 2016 to February 2019
Associate Consultant-Governace Risk & Compliance Services at KPMG
  • India - Gurgaon
  • February 2012 to August 2016

Internal Audits, Internal Financial Controls, SOP Formation, Project Audits

Audit Excutive at Lokeshwar Mathur & Co.
  • India - Delhi
  • December 2011 to February 2012

Statutory Audit & Tax Audit

Audit Executive at S.C.Vasudeva & Co.
  • India - Ludhiana
  • June 2011 to November 2011

Statutory Audits & Tax Audits

Education

Master's degree, Chartered Accountancy
  • at Institute of Chartered Accountants of India
  • May 2011

Largest Accounting Course in India

Bachelor's degree, Commerce
  • at Panjab University
  • June 2006

Bachelor degree in Commerce

Specialties & Skills

Internal Audit
+Endorse 1
Tax Audits
+Endorse 1
Statutory Audit
+Endorse 1
Internal Controls
+Endorse 1
IT Audit
+Endorse 1
Communication
+Endorse 1
Report Writing
+Endorse 1
IT Audit
+Endorse 1
Internal Controls Testing
+Endorse 1
Internal Audit
+Endorse 1

Languages

English
Intermediate
Hindi
Expert
Punjabi
Native Speaker

Training and Certifications

Certified Internal Auditor (CIA) (Certificate)
Date Attended:
September 2021
Cybersecurity Fundamentals (Certificate)
Date Attended:
September 2018
ISO27701 (Training)
Training Institute:
BIS
Date Attended:
August 2020
Duration:
16 hours
ISO27701 (Training)
Training Institute:
BIS
Date Attended:
August 2020
Duration:
16 hours
General Management and Communication Skills (Training)
Training Institute:
Institute of Chartered Accountants of India
Date Attended:
May 2011

Hobbies

  • Listening to music
  • Participating in Religious Activities
  • Participating in CSR Activities