Kumar Manoj Malhotra
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Kumar Manoj Malhotra Email & Phone Number

CPA-CGA, CIA, CISA. at ArcelorMittal Dofasco
Location: Mississauga, Ontario, Canada 5 work roles 7 schools
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Current company
Role
CPA-CGA, CIA, CISA.
Location
Mississauga, Ontario, Canada
Company size

Who is Kumar Manoj Malhotra? Overview

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Quick answer

Kumar Manoj Malhotra is listed as CPA-CGA, CIA, CISA. at ArcelorMittal Dofasco, a company with 2775 employees, based in Mississauga, Ontario, Canada. AeroLeads shows a matched LinkedIn profile for Kumar Manoj Malhotra.

Kumar Manoj Malhotra previously worked as Internal Audit Manager at Arcelormittal Dofasco and Senior Audit Specialist at Arcelormittal Dofasco. Kumar Manoj Malhotra holds Certified Professional Accountant, Accounting from Institute Of Chartered Accountants Of Canada.

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Email format at ArcelorMittal Dofasco

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ArcelorMittal Dofasco

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Profile bio

About Kumar Manoj Malhotra

A highly-qualified and experienced audit leader with a consistent track record in problem solving. Innovative and Strategic thinker. Details oriented with strong analytical skills. Expert in change management.Areas of Expertise• Experienced in a regulated manufacturing environment with ongoing construction audits.• Builds strong relationships.• Demonstrated knowledge of internal auditing standards and processes to ensure compliance. • Preparing concise audit reports.• Through knowledge of internal auditing standards, accounting principles, risk and control principles, Bill 198 and IFRS.• Good knowledge of information technology, risk and control principles.• Strong financial and business acumen.• Development and execution of the annual audit plan.• Managing, coaching, leading and team development.• Coordinating projects with external auditors and internal departments.• Develops culture and people.• Planning, scoping, risk assessment, audit program development, fieldwork and documentation.• Champions change, Productivity and Innovation.• Improvement of organisations financial operational and managerial processes• Proactively identify operational risks.• Drives results and accountability. Good influence and negotiation skills.• Collaboratively support the development and implantation of risk, mitigation and control plan.• Conducted health and safety and environmental audits. • Excellent stakeholder and engagement management skills.• Demonstrated board room verbal and written communication skills.• Strong project management and execution skills.• Demonstrated commitment to Sustainability, environment, Health and Safety.• Able to synthesise information and develop succinct key messages.• Strategic thinking.

Listed skills include Internal Audit, Auditing, Internal Controls, Enterprise Risk Management, and 15 others.

Current workplace

Kumar Manoj Malhotra's current company

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ArcelorMittal Dofasco
Arcelormittal Dofasco
CPA-CGA, CIA, CISA.
hamilton, ontario, canada
Website
Employees
2775
AeroLeads page
5 roles

Kumar Manoj Malhotra work experience

A career timeline built from the work history available for this profile.

Internal Audit Manager

Current

Hamilton

Annual audit planning Maintaining Inventory of Significant RisksConducting Risk Based AuditsLeading, Developing and Motivating a team of 5 auditorsQuarterly follow-ups of pending recommendationsMaintaining good relationship with all levels of management.Reviewing of work papers and reports to maintain audit qualityTraining and coaching of staff

Mar 2012 - Present

Senior Audit Specialist

Hamilton, Ontario, Canada

Conducting risk based audits in various business areas based on IIA standards.Determining scope of audits using knowledge of Enterprise Risk Management and COSO Internal Control- Integrated Framework.Planning-Developing audit plans, announcement memos, kick-off meetings,Fieldwork- flow-charting, analyzing existing processes (Test of Design), Walk.

Sep 2007 - Mar 2012

Manager Direct Banking

Toronto, Canada Area

Approvals of loans and mortgagesAdvising customers on InvestmentsProviding solutions for every day banking

Jul 2003 - Sep 2007

Manager Audit

Muscat Governorate, Oman

Leading, motivating and developing a team of 15 Auditors.Planning, managing risk based audits on automotive car sales, parts and service.Follow up of pending recommendations.Review of the Omanisation process of workforce.

Dec 2000 - Mar 2003

Manager - Plant Accounting

Gurgaon, India

Head of Plant Accounts.Provide leadership to team of 15 accountants. Part of Senior Management team.Completed al pending Sales Tax and income Tax cases.Successfully implemented Oracle based ERP system.

Sep 1996 - Dec 2000
Team & coworkers

Colleagues at ArcelorMittal Dofasco

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7 education records

Kumar Manoj Malhotra education

Certified Professional Accountant, Accounting

Institute Of Chartered Accountants Of Canada

Certified General Accountant, Accounting And Finance

Certified General Accountants Association Of Canada

Certified Information Systems Auditor, Auditing Information Systems

Isaca

Certified Internal Auditor, Internal Auditing

Institute Of Internal Auditors

Bachelor Of Commerce (B.Com.), Accounting

St. Xavier'S College (Autonomous), Kolkata
FAQ

Frequently asked questions about Kumar Manoj Malhotra

Quick answers generated from the profile data available on this page.

What company does Kumar Manoj Malhotra work for?

Kumar Manoj Malhotra works for ArcelorMittal Dofasco.

What is Kumar Manoj Malhotra's role at ArcelorMittal Dofasco?

Kumar Manoj Malhotra is listed as CPA-CGA, CIA, CISA. at ArcelorMittal Dofasco.

Where is Kumar Manoj Malhotra based?

Kumar Manoj Malhotra is based in Mississauga, Ontario, Canada while working with ArcelorMittal Dofasco.

What companies has Kumar Manoj Malhotra worked for?

Kumar Manoj Malhotra has worked for Arcelormittal Dofasco, Bmo Financial Group, Saud Bahwan Group Llc, and Krishna Maruti Group.

Who are Kumar Manoj Malhotra's colleagues at ArcelorMittal Dofasco?

Kumar Manoj Malhotra's colleagues at ArcelorMittal Dofasco include Harry Gou, Huber Gordon, Tom Malinowski, Eva Dillon, and Michele Ascoli.

How can I contact Kumar Manoj Malhotra?

You can use AeroLeads to view verified contact signals for Kumar Manoj Malhotra at ArcelorMittal Dofasco, including work email, phone, and LinkedIn data when available.

What schools did Kumar Manoj Malhotra attend?

Kumar Manoj Malhotra holds Certified Professional Accountant, Accounting from Institute Of Chartered Accountants Of Canada.

What skills is Kumar Manoj Malhotra known for?

Kumar Manoj Malhotra is listed with skills including Internal Audit, Auditing, Internal Controls, Enterprise Risk Management, Accounting, Banking, Management, and Coso.

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