Audit and Internal Controls

The Audit and Internal Controls team at Segezha Group is responsible for evaluating the effectiveness of the company's internal processes and ensuring compliance with industry regulations. This team identifies potential risks, implements controls to mitigate those risks, and conducts audits to ensure adherence to established procedures. Key members include the Vice President of Internal Audit and several directors and managers who oversee operational and internal auditing functions across Segezha Group's diverse global operations.