Internal Control Manager
CurrentResponsible for developing policies and procedures, ensure their implementation and monitor compliance. Conducting audits and reviews of organization controls, operating porcedures and compliance with policies and regulations.Assess the adequacy and extent of programs designed to safeguard organization assets and to minimize risks.Member of ODV ex Dlgs 231/2001 of Metinvest Trametal SpA and Ferriera Valsider SpA