Manager Internal Audit
St Lawrence Cement
Responsible for the management of Bill 198 (C-SOX) project and Internal Audit Department.
·Managed the Bill 198 project and designed, documented, implemented and obtained certification in internal controls for four divisions, Cement, Readymix Concrete, Aggregates and Construction.
·Led and conducted operational and financial audits and fraud investigations.
·Prepared presentations for the Local Audit Committee, Steering Committee for Bill 198, Reports for CEO, CFO and Group Internal Audit.
·Completed Business Risk Analysis from an audit perspective and prepared Annual Audit plans. Several recommendations were approved for inclusion in the Audit Plans.
·Managed the ICS (Swiss-SOX) project to adapt the Bill 198 documentation and obtained certification from External auditors as mandated.
·Assisted the Indian & Thai associate companies to implement and comply with Swiss SOX requirements. Also assisted the Indian affiliates on their C-49 (Indian-SOX) certification. (worked in India & Thailand: Nov 2007 to Feb 2008)
·Modified the ICS documentation for 2008 rollout to all 70 group companies for Holcim Inc. (worked in Switzerland: Feb 2008 to Apr 2008)