Chetan Jadhav
Lead - Internal Audit @S G S K & Company
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WORK HISTORY
Lead - Internal Audit @S G S K & Company
Bengaluru, IN
Strategic Audit Leadership: Lead end-to-end Internal Audit for a Listed IT Company, focusing on enterprise risk management, financial governance, and process optimization.*Financial Risk & ECL: Conducted technical reviews of Ind AS 109 (Financial Instruments), including the validation of Expected Credit Loss (ECL) models to ensure accurate provisioning for credit risk.*Revenue & Inventory Compliance: Expert review of Ind AS 115 (Revenue Recognition) and Ind AS 2 (Inventory) work papers for listed entity reporting and group consolidation.*Manufacturing Operations: Directed audits for manufacturing entities, resolving complex inventory mismatches and reconciling physical stock with book records.*Cost & Profitability Analysis: Managed review of Costing Records and BOMs; performed actual-vs-budget variance analysis and validated margin calculations for precise financial reporting.*Executive Reporting: Present comprehensive audit reports and risk-based findings to senior management to improve internal controls and bottom-line performance.
EDUCATION
Rani Channamma University (RCUB)
Bachelor of Commerce - BCom, Accounting
Institute of Cost Accountants of India
CMA, Accounting
Karantak boards of education
2ND PUC (COMMERCE), Accounting and Finance
ABOUT CHETAN JADHAV
I am a Qualified CMA with a robust background in Internal Audit and Financial Operations across the Listed IT and Manufacturing sectors. My expertise lies in bridging the gap between operational accuracy and high-level regulatory compliance.Currently, I lead Internal Audits for a Main-Board Listed IT Company, where I focus on risk-based auditing and the technical application of Ind AS 115, 109 (including ECL modeling), and Ind AS 2. My experience also extends to the manufacturing sector, where I have a proven track record of resolving complex inventory mismatches and performing deep-dive variance analysis to drive cost optimization.Prior to my qualification, I managed a team of five in a high-volume tax environment, successfully resolving Income Tax demands through technical drafting and navigating complex GST, ROC, and ESI/PF compliance. I thrive on bringing financial clarity to management and ensuring robust internal controls in fast-paced corporate environments.
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