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vidya Balasubramaniam

vidya Balasubramaniam

Head Audit and Internal Controls

Accounting / Finance

Bengaluru, Bengaluru Urban

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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.)

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