Lysias Ogolong

- Contribution to make ArcelorMittal compliant with Sarbanes-Oxley (SOX) requirements,
- Design and implementation of business processes (Main are : purchases, Production, Payroll),
- Detection and covering of risks by key controls, performance of testing,
- Entity management
- In charge of ensuring a regular communication with consultants of PWC and external auditors of KPMG

Sector: Metallurgy

- Business controller for HRTM (an IBM subsidiary),
- Procedures design,
- Performance of audits,
- Implementation of Segregation of duties matrix for HRTM,
- Business processes improvement.

Sector: Computer Equipment & Peripherals

- Sarbanes – Oxley audits performance,
- Contribution to make Alcan compliant with Sarbanes-Oxley (SOX) requirements
- Use of COSO advices for internal control.

Sector: Metallurgy