Planning, direction and organization of the verification and evaluation of the internal control system. Verification of controls, compliance with laws and recommendation of adjustments. Systems management for Financial Risk Administration.

Implementation and management of financial risk management systems. Modern audit and verification of internal controls.

Support to the management of financing and investments in the regulatory and compliance framework, developing financial and operational analysis of the organization.

operational risk mitigation

Monitoring and control and auditing in customer service and management of routes to vendors nationwide for delivery and maintenance of beverage machines and billing and settlement.

monitoring and audit