SANTOSH PANDEY (santoshpandeyca@gmail.com)

Current

Manager Internal Assurance - UKRAINE at ArcelorMittal

Past

Manager Internal Assurance - Bosnia at ArecelorMittal
Dy Manager at PHILIPS
SENOIR AUDIT ANALYST at oracle

Asstt. Manager at DAIKIN

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Education

Institute of Chartered Accountants of India
High

Recommended

7 people have recommended SANTOSH

Connections

313 connections

Industry

Mining & Metals

Websites

My Blog

SANTOSH PANDEY (santoshpandeyca@gmail.com)’s Summary

The present job responsibility includes:

* Determining, planning and supervising the work of auditing staff and other subordinates in the performance of internal assurance and audit jobs.

* Conferring with the country Supervisory Board and the Group Audit Committee on policies, programs and activities, making recommendations regarding specific areas of responsibility

* Keeping management appraised of major frauds and internal control fallings within the company.

* Carrying our Sox Implementation (Documentation and Testing) in association with the external Auditors in the country.

* Training and development of local internal Assurance staff

SANTOSH PANDEY (santoshpandeyca@gmail.com)’s Experience

Manager Internal Assurance - UKRAINE

ArcelorMittal

(Public Company; 10,001 or more employees; AM; Mining & Metals industry)

June 2008 — Present (7 months)

manager Internal Assurance at ArcelorMittal UKRAINE
Manager Internal Assurance - Bosnia

ArecelorMittal

(Public Company; 10,001 or more employees; Mining & Metals industry)

March 2007 — June 2008 (1 year 4 months)

Heading the Internal Audit function for ArcelorMittakl group in Bosnia
Dy Manager

PHILIPS

(Public Company; 10,001 or more employees; Consumer Electronics industry)

April 2005 — March 2007 (2 years)

I am working with global corporate control department at PHILIPS. As part of the INTERNAL CONTROL team looking after the Internal Control with the whole PHILIPS group spanning nearly 1000 reporting entities spread globally and in diverse businesses like electronics, semiconductors, research,software,lighting,medical stsytem,domestic appliances etc. I travelled extrensively though all the ocntinents. Very comfortable dealing with people of culture and country.
SENOIR AUDIT ANALYST

oracle

(Public Company; 10,001 or more employees; Computer Software industry)

October 2004 — March 2005 (6 months)
Asstt. Manager

DAIKIN

(Computer Networking industry)

1999 — 2003 (4 years)