Andres Rozankovic

Experience

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  Organización Techint

  Aug 1995 - Dec 2002

  Information System Senior Auditor

  Responsible for the leading and execution of application system audit reviews, pre and post implementations, ensuring proper customization of automated controls and assesing related processes performance from an internal control perspective.Specialized in the audit review of SAP, customizations, controls and access profiles.Change process management and revision of the adequacy of policies and procedures.Audit reviews performed in Italy, USA, Venezuela, Mexico, Brazil and Argentina. Show less

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  Tenaris

  Jan 2003 - now

  Development of the Internal Audit Plan considering operative, financial and regulation information and risks. Identifcation of key control issues and emerging risks.Responsible for leading multiple projects in addition to the effective management of audit execution.Participate in complex audits and/or subject matter and deliver industry expertise and perspective to Management.Evaluate policies, procedures and compliance with applicable regulations.Providing control advisory to the company's various businesses.Ensure audit reports provide a clear description of issues identified, related implications to the business. Propose and facilitate viable solutions to issues identified and recommend alternatives/solutions.Ensure identified issues and recommended corrective actions have been taken.Broad exposure with audit, risk management, operations, finance and compliance activities. Show less Responsible for supporting the administration of the Business Conduct Policy by assuring the implementation and maintenance of anti-corruption policies and programs to detected potential bribery acts and other concerning improprieties within the company. - Design and implementation of the expansive Business Conduct Compliance Training Plan focus on anti-corruption laws and regulations (FCPA, UKBA, etc)- Cross areas normative liaison with the Legal Dept., Internal Audit Dept. Administration & Finance, and Norms & Procedures Dept.- Execution of in person training activities- Responsible for the design, coordination and overview of training modules for Third Parties (commercial agents, intermediaries, consultants, representatives, distributors, partners, contractors and suppliers). - Development of wide ranging training delivery tools- Participate in internal investigations in coordination with Legal and Internal Audit Depts.- Assessment of the implementation of Due Diligences- Design and coordination of the communication plan in order to ensure knowledge about anti-corruption Policies and Procedures- Assessment, development and guidance related with anti-corruption policies and procedures- Definition of new or revision of existing controls, policies and procedures (Risk Based) considering variety of jurisdictions and developments (Benchmark). Show less Responsible for the implementation and execution of the Sarbanes Oxley Certification in the company, leading and supervising the testing execution activities worldwide, supporting the Tenaris CFO on internal control over financial reporting and executing the SOX certification testing disclosing outcomes to be presented to the Audit Committee.- Definition of SOX scoping for testing purposes- Management of SOX Matrixes and Flowcharts, including its generation, discussion with management, internal auditors and external auditors- Supervision and coordination of Management testing activities- Coordination of External Auditor testing activities- Overview of Control Self Assessment executions focused on internal control matters- Follow up and closing of Internal Audit observations- Closing of SOX certifications – Assessment of results, Summary of Aggregated Deficiencies and disclosure to the Audit Committee- Leads internal control over financial reporting and operations special projects Show less

  • Audit Director Tenaris Eastern Hemisphere

    Dec 2020 - now

  • Senior Manager Internal Audit

    Jul 2016 - Dec 2020

  • Audit Manager Eastern Hemisphere

    Mar 2016 - Jul 2016

  • Audit Manager USA

    Oct 2012 - Feb 2016

  • Risk Prevention Manager

    Jun 2011 - Sept 2012

  • Internal Control Manager

    Jan 2006 - May 2011

  • Commercial Audit Manager

    Jan 2003 - Dec 2005