I'm a Public Accountant and a Certified Internal Auditor (IIA)
- I've worked in the fields of Real Estate, Bet Gaming, Oil and Logistic, as Internal Auditor - In my last experience, I was able to exercise the role of area's leader, reporting to the board. In this experience,... More
-Monitored Internal Audit annual plan and his budget. -Reported significant risk exposures and control issues, including fraud risks, governance issues, and other matters needed to the board.
- Performed internal audits, developing risk assessments and conducting process walkthrough for SOX compliance with documented processes.
As the only globally recognized internal audit certification, becoming a Certified Internal Auditor® (CIA®) is the optimum way to communicate knowledge, skills, and competencies to effectively carry out professional responsibilities for any internal audit, anywhere in the world.
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