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Arnav Bindra, MBA
​

. Covid-19 Advice & Audits
. SOX
​. COSO
. Internal Audit
​. Operational Risk
​. ITAM



​

About
Arnav is a top Risk Consulting professional with many years of expertise leading Internal Audit, Risk and SOX engagements at KPMG and EY. 

IaS Covid-19 Advice & Audit Centre

Arav is a leader in the IaS 
COVID-19 Advice Centre and leverages best practices from operational risk management to enable organisations to navigate the challenges arising from this crisis.

IaS has in-depth knowledge of best practices used by governments, businesses and non-profits around the world to mitigate the risks from Covid-19.

IaS can create policies and procedures, controls and reporting mechanisms to protect employees and customers.

IaS's team of internal audit experts can evaluate organizations' controls to mitigate Covid-19.

Sectors
Specialized in assessing financial, operational and business risks, and recommending risk mitigation strategies to clients across North America and India in retail, manufacturing, energy, financial services, automobile and pharmaceutical sectors

Expertise
Arnav was a consultant at KPMG Global Services, with many years of experience in the Internal Audit, Risk Consulting practice.


He has experience leading teams to deliver SOX and IA engagements, focusing on business process improvement, financial risk mitigation in a controls framework and risk assessment projects for clients within manufacturing, retail, financial services, insurance, pharmaceutical, energy and hospitality industries.

Arnav specializes in SOX compliance, process walk-throughs and documentation, risk based Internal audits, risk assessment audits, operational audits, SOC1 evaluations, Controls portfolio analysis, vendor audits, and capital expenditure and monitoring reviews. 

Experience
​

KPMG
Risk Consultant
2015 – 2019
Managed a wide portfolio of clients in the US, leading a team of 20 people to deliver SOX-404 and Internal Audit reviews with a focus on mitigating financial and operational risks while exploring and recommending avenues for increasing KPMG's business with existing clients.

EY
Risk Consultant
 2010 – 2015
. Led teams to conduct internal audits and SOX 404 for leading clients in the consumer goods, pharmaceutical, automobile and manufacturing sectors.
. Led the firm’s largest Automobile project across India, conducting SOX compliance, CFA reviews, contract reviews, statutory, compliance reviews and other risk-based internal audit reviews.

Education 
• MBA (specializing in operations) - Institute of Management Technology 
• Bachelors (Honors) of Commerce - Delhi University 
  • Home
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      • Cannabis Sector Risks
  • Assignments
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    • Bijan Alagheband
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    • Andrea Aimi
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    • Mo Bhamra
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    • Jayanth Rao
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    • Martin Seaton
    • Devanshi Sharma
    • Bill Shek
    • Jane Shen
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