Kalki Vijay Pasumarthy
Chartered Accountant | CISA | CS Professional | Experienced Internal Audit & SOX Leader
- Role
- Senior Internal Auditor at TriNet
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Kalki Vijay Pasumarthy
Chartered Accountant and Company Secretary (Professional) with over six years of experience in auditing, compliance, and financial management. Proven track record in managing financial statement preparation, conducting risk assessments, and leading business process reviews to ensure compliance with IFRS/GAAP and enhance operational efficiency. Skilled in leading audit teams, developing audit plans, and building strong client relationships. Experience in diverse international environments, including Oman and Dubai, providing a global perspective on audit practices and regulatory requirements. Proficient in financial reporting, variance analysis, budgeting, and forecasting, with strong technical skills in SAP, Oracle, Tally ERP, and advanced Microsoft Excel. Dedicated to driving financial performance and ensuring regulatory compliance while fostering a culture of continuous improvement.
Experience
Senior Internal Auditor
Nov 2025 — Present · Hyderabad, IN
Led end-to-end audit engagements across SOX, operational, and risk-based audits, ensuring compliance and efficiency. • Developed a strong understanding of TriNet’s business processes and control environment, enhancing audit effectiveness. • Acted as a trusted partner to business owners, driving timely remediation and process improvements. • Contributed to SOX 404 compliance, including control documentation and coordination with external auditors.
Education
Indira Gandhi National Open University
Bachelor of Commerce - BCom, Accounting and Finance
2014 — 2016
The Institute of Company Secretaries of India
cs professional, Accounting and Finance
2017 — 2018
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