Regional Internal Audit Program Assurance
COMPANY:
CUSTOMER:
FUNCTION:
ROLE:
INDUSTRY:
KPMG
BACKUS-SABMILLER
Vicepresident
Steering Committee
Food & Beverages
BRIEF DESCRIPTION:
One of the global contracts of the company was to be the external auditor of Information Technology, for which annual reviews of existing controls were carried out as well as compliance with all international regulations defined at the regional and global headquarters level.
For this, my function was to analyze together with the audit teams, the results arising from said audits and participation as a member of the executive committee in the presentation of results to the Board of the company at their respective levels.