vidya Balasubramaniam
Accounting / Finance
About vidya Balasubramaniam:
I am a professionally qualified Chartered Accountant (Country rank holder – A.I.R -34) with over 16 years of work experience in Big 4, Conglomerate, Retail, Manufacturing, IT, ITES, Real estate, Staffing industries. I have experience working in multi culture environment ((latest onsite at New Zealand)
Core Competencies:
- Corporate Governance framework
- Internal audit (3LoD) – framework, all 7 stages of audit from Planning to reporting , mitigation strategies
- Internal Controls ICS (2LoD)
- Limited experience as 1LoD (Finance)
- ICoFR
- SOX
- Control Self Assessments (CSA)
- Enterprise Risk Management (ERM) – ERM framework, risk assessment, risk mitigation
- monitoring whistle blower channel
- process improvements, training with workshops
- cost optimization
- productivity guidance
- Investigations (Financial , HR, Code of ethics and conduct related)
- Compliance management ( support to Legal, Compliance team)
- MIS & visually appealing dashboards
- Audit committee presentations
Experience
Deloitte Haskins and Sells - 2006 to 2010
Reliance Industries - 2012 to 2015
MAcmillan - 2015 to 2017
Hewlett PAckard - 2017 to 2018
Brigade Group - 2018 to 2022
Adecco - 2022 to 2024
Education
C.A (Chartered Accountant - All India Rank 34
CRCMP ( Certified Risk and Compliance Professional)
Several certifications (Global audit standards, CISA, Lean sigma green belt, robotics, artificial intelligence etc.)
Professionals in the same Accounting / Finance sector as vidya Balasubramaniam
Professionals from different sectors near Bengaluru, Bengaluru Urban
Other users who are called vidya
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R2R Manager
4 weeks ago
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IT Audit
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Chartered Accountant – Risk Advisory
1 month ago
TYA Business Solutions Private Limited Bengaluru, KarnatakaWe are seeking a motivated and detail-oriented Chartered Accountant with 2 years of relevant experience to join our Risk Advisory practice. · Qualified Chartered Accountant · Minimum 2 years of post-qualification experience in Internal Audit and IFC–ICoFR · ...