Subhash Daga

About Subhash Daga

With over 16 years of experience in internal audit and risk management, I currently head the Internal audit and risk department at Randstad India. I am a Certified Internal Auditor (CIA) and a Chartered Accountant (CA). I oversee the complete audit cycle for all legal entities of the group in India encompassing risk and control management, audit planning, team and project management, and reporting to senior leadership and the Board of Directors. Additionally, I also head the Continuous Improvement (CI) team driving lean, six Sigma and kiazen projects across the entities and overseeing ISO 9001 certification for the company. I am also the Business Continuity planning (BCP) leader for India and created an integrated BCP plan for the company. I also play a critical role in the committee overseeing onboarding of high risk clients and vendors. I guide the team to move from a fault finding department to value enabler by driving value added projects and focusing on data based analytics.I have successfully designed and implemented the Internal Financial Controls (IFC) framework for all legal entities within the group companies of UHG (previous experience) in India, as well as managed several ICFR programs in the US, such as SOX, MAR, and FDICIA. I have also conducted anti-bribery and corruption reviews in multiple locations and helped set up the ISO 27001 implementation in the Finance and Accounting Division. I am passionate about driving innovation in the audit processes and have pioneered the use of Workiva, ChatGPT, and AI tools in UHG India. I enjoy working in a multicultural and diverse environment and managing high-performing teams from across geographies. I am eager to collaborate and contribute to your organization\'s growth and success by leveraging my expertise and skills in risk and compliance. Let\'s connect and explore how I can add value to your team.

Experience

1. Head Internal Audit and Risk

   Randstad India

   Jun 2024 — Present · Bengaluru, IN

   manage risk assessment, internal audit and icfr programs for all entities of the group in India. Additionally also manage Business continuity and continuous improvement plans for the company.

Education

• The Institute of Chartered Accountants of India

  Chartered Accountancy, Accounting, Auditing, Taxation

  2005 — 2009

• PGDAV College

  Bachelor of Commerce - BCom, Accounting and Business/Management

• kalka public school, Delhi

  Higher secondary certificate

  2000 — 2002

• Accredian

  Global Certificate in data science program

  2021

Skills

• Sarbanes-Oxley
• Management
• Financial Reporting
• Financial Audits
• Internal Controls
• Risk Management
• Internal Audit
• Auditing
• Risk Assessment
• Sarbanes-Oxley Act
• Accounting
• Consulting
• Financial Risk
• Enterprise Risk Management
• Financial Analysis