Umesh Jadhav Email and Phone Number
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SIGNIFICANT ACHIEVEMENTS:• Winner of Grand Prize - ACL Impact Award for implementing Continuous Auditing solution integrating SAP and ACL. Essar is the first Indian company to receive that award. • IIA Influence award for Best Application for creating audit analytics framework . • Honored with Meritorious performance award by Reliance Energy Limited, in recognition of outstanding and exceptional performance in Internal Audit. • Awarded Best Report award and Appreciation Award in Aneja Associates for commendable contribution in internal audits . • Global award (by Pentana) that honors excellence in implementation of an automated audit process for Essar Limited. PROFILE IN BRIEF• 19 years of experience in the domain of Process, Internal audit/ Control Assurance/Risk management and Compliance, IT-SAP Audit including SAP R/3 (FI) implementations.• Head of Internal audit for Essar Group . Along with Internal audit also responsible for IT assurance.• Lead the Business Intelligence (SAP) team for analytical reports in Reliance Communications and Project manager of SAP BCS (Business Consolidation) implementation project.• Lead the Internal Audit / operation and process audit in Tata Chemicals Limited.• Implemented SAP R/3 FI in Reliance ADA Group Companies.
Pi Industries Ltd
View- Website:
- piindustries.com
- Employees:
- 1796
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Sr. Vice President - Head Of Internal AuditPi Industries Ltd Apr 2023 - PresentMumbai, Maharashtra, India
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Director - Internal Audit And ErmAllana Group Aug 2022 - Apr 2023Mumbai, Maharashtra, India• Heading Internal audit and ERM of the Allana group (which includes 8 companies, 10 plants)• Prepared strategic roadmap for establishing the governance at all the group companies.• Design the Risk based audit plan and ERM framework across the group.• Prepared strategic roadmap for establishing the governance framework at all the group companies.• Scoping and positioning of the Compliance monitoring tool for the Allana Group Companies. -
Vice PresidentJsw Steel Ltd Jul 2014 - Aug 2022Mumbai Area, India• Heading Enterprise Risk Management of JSW Steel and JSW Cement that mainly includes driving ERM framework.• Lead the internal audit assignments and IFC of Steel and other business of JSW, that mainly includes operations, process and IT audits.• Integration with internal audit team for preparation of the risk based audit plan.• Design Internal Financial Control (IFC) and ensure periodic audit of the same.• Digitization of internal audit functions.• Build the framework for fraud risk management.• Leading the SAP GRC implementations across JSW group companies.• Designing key policies and SOP (e.g. prepared policy and SOPs on License management, E waste management and its governance, and Information Security policy) -
Joint General ManagerEssar Mar 2010 - Jul 2014Mahalaxmi, Bkc• Led Group Assurance domain of Essar group that mainly includes Operations audit, Internal Control Review, SOX, IT Audits, audit analytics and actively involved in Management audits, audit of International businesses. • Participation in Management audit committees and Board audit committees.• Implemented project on audit analytics, Process controls on Continuous Control Monitoring (CCM) in Essar Steel.• Successfully implemented Audit Workflow Management system on Pentana• Led various financial and operational audit (including international locations) to evaluate internal controls and compliance. • Prepare the risk based audit plan and nurturing of staff through mentoring, training and advising.• Carried out the SOD analysis for SAP users across Essar Groups. • Played role of CISO for Essar Group that mainly includes IT risk management, Information Security (IS), VA PT (Vulnerability Assessment and Penetration Testing). -
Assist. General ManagerReliance Communications Apr 2006 - Jun 2010• Led Group Assurance domain of Essar group that mainly includes Operations audit, Internal Control Review, IT Audits, audit analytics and actively involved in Management audits, audit of International businesses. • Participation in Management audit committees and Board audit committees.• Successfully implemented Audit Workflow Management system on Pentana• Implemented project on audit analytics, Process controls on Continuous Control Monitoring (CCM) in Essar Steel.• Led various financial and operational audit (including international locations) to evaluate internal controls and compliance. • Worked as Project Assurance agent in implementation of SAP GRC Access control of Essar Oil Ltd.• Prepare the risk based audit plan and nurturing of staff through mentoring, training and advising.• Carried out the SOD analysis for SAP users across Essar Groups. • Designed several data flow/ models and ready to use audit report on SAP platform.• Played role of CISO for Essar Group that mainly includes IT risk management, Information Security (IS), VA PT (Vulnerability Assessment and Penetration Testing).• Rolled out weekly newsletter and road shows for enhancing IS awareness among Essar employees. -
Manager - Internal AuditTata Chemicals May 2004 - Apr 2006Bombay House, Mumbai• Led the internal audit / management audit team and manage the operations in line with the audit charter. • Preparations for the Audit Committee and Senior Management Review Meetings. • Design and institutionalize the concept of measuring the Control Effectiveness Index in Financial as well as IT / operational area.• Internal Control review and SAP audit and security review of various critical modules of SAP like MM, FI, SD and Basis modules.• Implementation of the ACL (Audit Command Language) and develop interface with SAP backend. -
Senior OfficerReliance Energy Limited Feb 2000 - Apr 2004Mumbai• Preparing Audit Committee Meeting folders and Operations/ Management Audit. • Implemented IDEA (Audit tool) for analytical functions and involved in training the staff.• Information system audit of the Investor Service Center, Special investigative audits. • Worked as Functional Consultant in ERP SAP FICO implementation. Involved in Requirement Analysis, Identification of areas for automation and Blue print designing. • Preparation and execution of test cases scenarios and End-user training of AP, GL and AM. -
Manager - Internal AuditAneja Associates Nov 1995 - Mar 2000• Conduct Operations /Process Audit on risk –controls frame works • Carry out Special Investigative Assignments based on the requirements of the clients• Conduct Financial Due diligence.• Fund management audit, Factory audits / Branch audits, Purchase / Sales / Inventory audit, Distributors Audit for major clients in Manufacturing and Service industry (Nerolac Paints, BPCL, Bajaj Hindustan, Shaw Wallace etc) • Report findings and make recommendations for the correction of noted deficiencies; review reports prepared by team members.
Umesh Jadhav Skills
Umesh Jadhav Education Details
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Future Fit Leadership -
Information Systems Audit And Control AssociationPass -
Information Systems Audit And Control AssociationSystem Security And Controls Audit
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Institute Of Chartered Accounatnts Of IndiaAccounts, Finance
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Cost Accounting -
R.A.Podar College, MatungaAccounts, Finanace
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Shivaji VidyalayaSsc
Frequently Asked Questions about Umesh Jadhav
What company does Umesh Jadhav work for?
Umesh Jadhav works for Pi Industries Ltd
What is Umesh Jadhav's role at the current company?
Umesh Jadhav's current role is Head of Internal Audit at PI Industries Ltd..
What is Umesh Jadhav's email address?
Umesh Jadhav's email address is ja****@****ail.com
What schools did Umesh Jadhav attend?
Umesh Jadhav attended Cornell University, Indian Institute Of Management Ahmedabad, Information Systems Audit And Control Association, Information Systems Audit And Control Association, Institute Of Chartered Accounatnts Of India, Institute Of Cost Accountants Of India, R.a.podar College, Matunga, Shivaji Vidyalaya.
What skills is Umesh Jadhav known for?
Umesh Jadhav has skills like Sap, Business Process, Internal Controls, Team Management, Auditing, Sap R/3, Sap Erp, Mis, Sap Implementation, Governance, Projects, Internal Audit.
Who are Umesh Jadhav's colleagues?
Umesh Jadhav's colleagues are Ravindra Reddy, Rakesh Bharvad, Darshan Detroja, Niranjan Singh, Neeraj Shakya, Mayur Date, Sathean Inkong.
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Umesh Jadhav
Top Culture Change & Change Management Voice | Chro | Hr Director | Life & Leadership Coach I Phd ScholarPune3yahoo.co.in, calderys.com, roche.com1 (650) 2XXXXXXX
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1gmail.com -
Umesh Jadhav
Mumbai1mphasis.com -
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