
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
Jobs near Bengaluru, Bengaluru Urban
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Vice President Internal Audit
2 days ago
Shrofile Greater Bengaluru AreaWe are seeking a senior audit leader to head internal audit and risk review initiatives across key business verticals including Banking Capital Markets Analytics AI and select corporate functions. This role is responsible for driving strategic improvements ensuring robust audit g ...
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Internal Auditor
1 month ago
Webuild And Grow Private Limited Cox Town, KarnatakaThe Process Auditor will be responsible for conducting comprehensive audits of operational processes across all functions of SBG. · ...
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IT Controls Manager
1 month ago
Kpmg India Services Llp Bangalore, Karnataka, IndiaWe are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. · The candidate must have 5-8 years of relevant experience in IT/Technology Audit in a similar role, · preferably with a Big 4 firm or large bank / investment bank / capital markets IT A ...