EM IT

– Leading the Group-wide Internal Audit & Internal Control function, covering more than 60 international subsidiaries across multiple regions. Responsible for supervising all aspects related to internal and external audit coordination, risk management, and internal control frameworks. Actively engaged in monitoring and advising on strategic projects, ensuring alignment with COSO standards, regulatory requirements, and the Group's governance model. – Trusted partner to the Executive Committee and Audit Committee, providing assurance, insights, and guidance to strengthen governance, operational performance, and risk oversight globally.

– Structured and strengthened the Group's internal control framework across all international subsidiaries. Harmonized control standards, led risk assessments, and supported local management in governance implementation. Coordinated with external auditors to enhance transparency and reporting reliability. This role focused on building a solid foundation in compliance, governance, and risk management.

– Led high-stakes IT Risk Advisory and Internal Audit engagements. Strong expertise in ITIL, SOX IT remediation, IT risk management, IT control maturity assessment, and AML audit. Delivered executive-ready insights and managed remediation programs, ensuring compliance with regulatory requirements and enhancing resilience of IT systems for international clients.

– Experienced Senior 2 Auditor & Consultant with a focus on IT Risk Management, IT Internal Control Maturity Assessment, Risk Program Management, Internal Audit, and SOX IT Remediation Assistance. Proven expertise in identifying and mitigating IT risks, assessing internal control maturity, and managing risk programs effectively. – Skilled in conducting internal audits to ensure compliance with regulatory requirements and industry best practices.