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Chetan Nayyar, Internal Audit Manager

Chetan Nayyar

Internal Audit Manager

United Health Group

Lieu
Inde - Noida
Éducation
Master, Chartered Accountancy
Expérience
12 years, 11 Mois

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Expériences professionnelles

Total des années d'expérience :12 years, 11 Mois

Internal Audit Manager à United Health Group
  • Inde - Noida
  • Je travaille ici depuis mars 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 à United Health Group
  • Inde - Delhi
  • mars 2019 à février 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 à United Health Group
  • Inde
  • août 2016 à février 2019
Associate Consultant-Governace Risk & Compliance Services à KPMG
  • Inde - Gurgaon
  • février 2012 à août 2016

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

Audit Excutive à Lokeshwar Mathur & Co.
  • Inde - Delhi
  • décembre 2011 à février 2012

Statutory Audit & Tax Audit

Audit Executive à S.C.Vasudeva & Co.
  • Inde - Ludhiana
  • juin 2011 à novembre 2011

Statutory Audits & Tax Audits

Éducation

Master, Chartered Accountancy
  • à Institute of Chartered Accountants of India
  • mai 2011

Largest Accounting Course in India

Baccalauréat, Commerce
  • à Panjab University
  • juin 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

Langues

Anglais
Moyen
Hindi
Expert
Punjabi
Langue Maternelle

Formation et Diplômes

Certified Internal Auditor (CIA) (Certificat)
Date de la formation:
September 2021
Cybersecurity Fundamentals (Certificat)
Date de la formation:
September 2018
ISO27701 (Formation)
Institut de formation:
BIS
Date de la formation:
August 2020
Durée:
16 heures
ISO27701 (Formation)
Institut de formation:
BIS
Date de la formation:
August 2020
Durée:
16 heures
General Management and Communication Skills (Formation)
Institut de formation:
Institute of Chartered Accountants of India
Date de la formation:
May 2011

Loisirs

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