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Niraj Varia is listed as Head - IT Audit - Bahrain, Kuwait, Qatar. at KPMG Bahrain, a company with 247 employees, based in Manama, Capital Governorate, Bahrain. AeroLeads shows a matched LinkedIn profile for Niraj Varia.
Niraj Varia previously worked as Head - Information Technology Audit at Kpmg Bahrain and Associate Director, Systems & Process Assurance at Pwc India. Niraj Varia holds Aca, Audit, Accountancy, Financial Management, Economics., 54% from The Institute Of Chartered Accountants Of India.
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Total of 18 years experience in the below competencies, of which 15 years with Big4 audit firms and 3 years in Outsourcing company. Technical Competencies: Accounting, IT, Security, Privacy, SAP, Oracle.Functional Competencies: Digital Audit, IT Audit, Internal Controls, ISO 27001, ISQM, Data Analytics, Project Management.Passionate about: Client Service, Problem solving, Team building & nurturing, Training Development and Delivering.Dream Job: Entrepreneurship like; Responsibility with Authority; wearing multiple hats to align with organization's goals.Core Values: Integrity, objectivity & respect.Best Feedback received:"You take feedback constructively and will go out of the way to fix it,You believe nothing is not doable,You are comfortable to take up unknown areas"
Listed skills include Coso, Consulting, Suppliers, Adobe Contribute, and 166 others.
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Bahrain, Kuwait, Qatar
Financial Audit Support responsibilities:— Digital Audit— General IT Controls— Business Process Walkthroughs— Automated Controls— Substantive Procedures— Journal Entries / Data AnalysisBanking, Insurance, Telecom, Aviation, Manufacturing, Trading, Hotel, Retail.Business Development responsibilities— Revenue services:— IT Audit— License compliance— Security.
Mumbai, Maharashtra, India
In the capacity of Associate Director, I was responsible for Planning IT part of the Audit engagements working along Financial Audit colleagues. Additionally - building the right team for the Audits, ensuring quality and timely delivery. - managing clients and looking for opportunities to help themFunctional responsibilities include:- Internal Controls to.
Ahmedabad, Gujarat, India
- ISO 27001 Implementation and Compliance monitoring. Liase with certification body. - Implement and monitor Internal controls for the outsourced business processes and facilitate SSAE 16 / ISAE 3402 audit- Provide trainings on Security, Financial Process, Soft Skills, Tools.
Mumbai, Maharashtra, India
Part of TCE vertical (Telecom, Communication & Entertainment) - IT in External Audit- GITC- Automated Controls testingThird Party Assurance (SSAE 16 / ISAE 3401)
Mumbai, Maharashtra, India
Third Party Assurance (SAS 70, SSAE 16)SOX Audit
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Niraj Varia works for KPMG Bahrain.
Niraj Varia is listed as Head - IT Audit - Bahrain, Kuwait, Qatar. at KPMG Bahrain.
Niraj Varia is based in Manama, Capital Governorate, Bahrain while working with KPMG Bahrain.
Niraj Varia has worked for Kpmg Bahrain, Pwc India, Analytix Solutions, and Ey.
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Niraj Varia holds Aca, Audit, Accountancy, Financial Management, Economics., 54% from The Institute Of Chartered Accountants Of India.
Niraj Varia is listed with skills including Coso, Consulting, Suppliers, Adobe Contribute, Payments, Insurance, Tap Dance, and Shared Services.
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