Internal Assurance Manager
Arcelor Mittal
Total des années d'expérience :19 years, 1 Mois
Responsible for conducting internal audits in compliance with approved schedules, monitoring and designing of annual audit plans by assessing risks involved across various business processes and functions including Sales & Marketing, Procurement and Operations.
Assisting in designing strategies after carrying out operational audits for determining internal control deficiencies, leading to improved performance efficiency.
Worked as a lead auditor and structured various business processes related to various day to day branch operations and back office operations. Prepared & facilitated process manuals and visited various branches and regional offices to understand challenges and risks involved.
Carried out management audits for 12+ companies in the group and assisted in IPO (initial public offering) of 2 companies