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Sameer Maheshwari

Adjunct Faculty, GRMI – Delivers “Internal Controls over Financial Reporting”
CA Sameer Maheshwari is a GRC expert with 20+ years of global experience across Tata Motors, EY, Deloitte, and Pfizer. He specializes in internal audit, SOX, SAP GRC, and risk transformation, leading digital and process excellence across regions.
  • SAP Certified FICO consultant – 2005
  • Chartered Accountant, The Institute of Chartered Accountants of India, India, 2002
  • B.Com, Delhi University, India, 1999
    • Risk Management, Compliance, Team Building & Leadership
    • Governance / Due Diligence, COSO, COBIT and Change Agent
    • SOX (ICFR), IFC (Companies Act 2013), SSAE 16, ISAE 3402 & Internal Audit
    • Strategy Planning /New Set-up & Process Reengineering
    • Motivational Leader, Innovator, Communicator, Strategic Thinker and Collaborator
  • GM – Corp Audit, TATA Motors, India, Feb 2021-Present
  • Director – Risk Transformation, Ernst and Young LLP., India, May 2016-Feb 2021
  • Senior Manager- Risk Management and Compliance, Pfizer Inc., India, Nov 2015-May 2016
  • Senior Manager, Ernst and Young LLP., India, Sep 2013-Nov 2015 and Manager, Deloitte AERS India (P) Ltd., India, Oct 2011-Sep 2013, Manager-RFM, EXL Service (I) Pvt. Ltd., India, May 2007-Oct 2011
  • Specialist Consultant, WIPRO Technologies, India, Aug 2005-May 2007 and Chartered Accountant as Proprietor, Analyst, Sameer Maheshwari & Associates, India, Nov 2002-Aug 2005
  • Redefined Tata Motors IA, driving Digital Transformation and methodology revisions
  • Developed risk and controls framework aligned with COSO and COBIT and Set up a centralized control operations center, reducing costs by 50% through automation and standardization
  • Managed SAP GRC practice, generating INR 10cr YoY revenue (2016–2021)
  • Led managed services for large clients, including controls monitoring and SAP GRC support and Conducted GRC Forums in Mumbai, Delhi, and Bangalore to raise awareness and share client success stories.
  • Implemented 12+ SAP GRC solutions and completed 5 SAP implementations with 15+ optimization engagements.
  • First time same quarter IA closure in 15 years in Tata Motors and Consistent Business development and delivery
  • ‘Spotlight’ award for business excellence
  • Reduce more than 50% of effort on controls testing and reporting
  • Designed the standard SoD ruleset for benchmarking and maintained utilization and profitability by dynamic utilization and cross training of team members
  • Helped redesign / automate the MIS for faster dissemination of information and Increased integration in global teams
    • With deep expertise in risk governance and a drive for innovation, Sameer shapes next-gen audit and control practices. His impactful work across top firms has earned industry recognition and advanced excellence in governance and compliance.