Internal Assurance Country Head - UKRAINE
Presently working as Head of Internal Assurance in Ukraine with ArcelorMittal Group, world largest and most respected Steel Company and responsible for the internal assurance, risk management for all group entities within Ukraine. ArcelorMittal Ukraine is the biggest company of Ukraine and also the largest integrated steel company within ArcelorMittal Group with a turnover of USD 5 billion and EBITA of USD 2 Billion (in 2008).
The job responsibility includes:
• To develop the risk inventory for the company and develop a risk based audit plan for the critical areas of operation of the company.• To manage and control the audits for all operational, financial, IT, and compliance areas across the entire company both within the area of responsibility and also in the course of corporate audits, special projects (e.g. forensic investigations) at corporate level.• To manage fraud risk management at the country level, which includes maintenance of the Anti Fraud hotline, investigation and reporting of the reported frauds to the audit committee.• To manage and deploy audit resources efficiently and effectively and develop them to the next level of maturity.