Sumit Kar Email and Phone Number

❖Built high performing multi-cultural teams of locals and expats that excel in delivering business value with high morale & low attrition; leading, training & monitoring performance of the team members for maintaining excellence ❖ Enhanced visibility of the team and IA community of the units through high quality reports and presence in various committees❖ Led the IA and SOx work for a Steel plant with production of around 4 MT, 8 Iron Ore Mines with production of around 3.5 MT and 4 Coal Mines with production of 11.50 MT (annual Production figures), total turnover USD 2 Billion.❖ Secretary to the Audit Committee at Kazakhstan, Member of Risk Management Committee❖ Involved in various automation and digitization projects in CIS for IA

❖Overseeing internal auditing and reporting on SOX compliances for two major units in Kazakhstan and Ukraine to corporate at Luxembourg apart from reporting to Audit committee, Management committee, Risk Management Committee, BAR.❖ Planning various types of audits (Business Process, Agile and IT Reviews) for Steel, Coal and Iron Ore Divisions and around 20 SME’s/JVs❖ Led the IA and SOx teams for CIS region with a Turnover for Units handled of around USD 5 Billion, Steel Production of around 11 MT P.A. Coal production of around 11.5 MT P.A. and Iron Ore Production of around 15MT P.A.❖Secretary to the Audit Committees at both Kazakhstan and Ukraine❖ Involved in various automation and digitization projects in CIS for IA❖Built high performing multi-cultural teams of locals and expats that excel in delivering business value with high morale & low attrition; leading, training & monitoring performance of the team members for maintaining excellence ❖ Enhanced visibility of the team and IA community of the units through high quality reports and presence in various committees❖ Involved in various automation and digitization projects in CIS for IA

Negotiated additional revenues in major clients. Managed large SOX assignments, dealt with several complex issues that eventually resulted in reporting of material weakness to the SEC at a global level. Business Development. Piloted off shore Project in Birmingham, UK.Wide experience through my exposure to large and medium sized business houses in India.