Audit Team Manager Transfer Pricing Compliance Group Responsible for integrating auditing concepts and ensuring that risk management and auditing processes are properly carried out and consistent with the OECD, IFRS, GAAP & ISA guidelines and requirements. • Carry out risk evaluation of audit areas to identify key controls for review • Ensure audit compliance to regulatory standards and best practice. • Develop audit plans (correspondence, field & specific audits) • Write up questionnaires and spreadsheets to assist in analysing business processes • Keep up to date any changes in accounting rules and regulations. • Interpret and apply rules, laws, and policies to unique situations • Undertake investigation, research, interpretation and/or evaluation where legislation, guidelines and procedures do not give satisfactory or specific answers • Use forensic accounting to investigate fraud and to analyse financial information for use in legal proceedings • Identify transfer pricing risks • Evaluate transfer pricing methods to determine whether the prices are arm’s length • Evaluate and adjust transfer pricing transactions • Evaluate and amend transfer pricing-based assessments • Consider and apply penalties for the violation of transfer pricing rules • Write up high quality audit reports on any findings • Communicate audit results to clients and stakeholders • Make constructive suggestions to improve operations • Track and follow up on open issues • Help in building up audit teams • Direct the work of subordinates • Provide day-to-day guidance and oversight to audit staff

Responsible for the tax compliance of TGM Group of Companies and tax optimization within the frames of the applicable tax legislation and tax practice. • Guidance and assistance in collection and compiling of documentation • Assistance overseas entities in meeting their tax and financial planning objectives in accordance with their local tax legislation • Assistance with special projects including the capture of R&D and other credits, export incentives, and other projects as necessary. • Analysis of information regarding tax practices in the area of transfer pricing and tax planning • Assistance in determination of arm’s length prices • Advise on appropriateness of pricing methods • Reviews of international contracts and due diligence work • Contacts with the tax authorities • All aspects of staff supervision, mentoring and development

Responsible for installation and commissioning of field instrumentation for concentrators (mining plants) for their mineral processing optimisation and control through TGM IS&T and Shared Services in Asia and Europe (Italy, Spain, Greece, Mongolia, etc.). Mentoring and a leadership role for multi-disciplined teams of local professionals from diverse cultural backgrounds. After-installation service and support to customers. • Develop interests in Europe and Asia • On-site service work, installation and/or commissioning work. • On-site training and supervision of client’s staff. • In-house service and support for existing clients via telephone, e-mail, fax and modem including troubleshooting and calibration checking. • Develop and maintain a service driven customer focus. Earn and maintain customer loyalty and respect. • Recognise and develop sales opportunities to existing customers. • Provide input to product improvement and re-design. • Comprehensive written reports and preparation of other documentation upon completion of the installations and commissioning.

Law, Taxation Law