To be recognized as the shareholder’s primary partner through cross-functional technical analyses aimed at business profitability, with a focus on risk management and internal controls.
Provision of internal audit services with direct reporting to internal bodies, focusing on evaluating and improving the effectiveness of risk management, control, and governance processes.
Specialized consulting services for implementing agile management models in Internal Audit teams, including methodology review and implementation of tools to promote agile culture values.
Implementation of continuous auditing focused on automating tests using data extraction, analysis, and mining tools to improve internal controls.