Ravi Harihara Iyer
Vice President, Head - Internal Audit, Risk & Ethics at HCL Infosystems Limited
- Role
- Vice President, Head - Internal Audit, Risk & Ethics at Hcl Infosystems Ltd
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Ravi Harihara Iyer
Expert domain knowledge of multiple industries (Manufacturing, IT, ITES, FMCG, Energy,…
Experience
Vice President, Head - Internal Audit, Risk & Ethics
Aug 2012 — Present · Delhi NCR, IN
Functioning as part of the Leadership Team of HCL Infosystems Group to drive the GRC Framework, provide assurance & consulting services to various internal & external stakeholders with service excellence and cost optimization and reporting to the Audit Committee• Developed a high performing Global Internal Audit Function and managed a co-sourced team of 25+ resources and changed Board & Stakeholder perception of value addition by IA Function • Impactful audit observations and insights resulted in restructuring of 2 key business verticals and strategic shift in their Go-to-Market strategy; in addition to centralization/outsourcing of many support functions• Pioneered introduction of contemporary Data Analytics and continuous auditing tools like Qlikview & IDEA resulting in prevention of revenue leakage, better contract compliance with major cost savings.• Established a robust Fraud Risk Management Framework for APAC & MEA operations; reduced the overall investigation lifecycle by 70% by use of cutting edge Forensic Tools & Techniques (Encase, Cellebrite, etc.)• Developed a strong Enterprise Risk Management Model as per Board approved Risk Management Strategy• Coordinated the roll-out of Internal Financial Controls (IFC/ SOX) and Legal Compliance Framework• Amplified stakeholder requests for Consulting Services by 50% in high growth business verticals• Spearheaded the Cost Optimization Program resulting in cost savings of Rs. 3 Crores• Created a talent pool for skilled resources for Finance and Operations Team
Education
South Island School , ESF Hong Kong
High School, Junior High/Intermediate/Middle School Education and Teaching
1979 — 1984
Shri Ram College of Commerce (SRCC)
Bachelor’s Degree, B. Com (Honours)
1986 — 1989
IMI Delhi
Master of Business Administration (M.B.A.), Finance
1995 — 1997
The Institute of Chartered Accountants of India
Master’s Degree, Chartered Accountant
1996
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