Advisory in Audit, Internal Control of Process and Technology, Risks, Compliance, Information Security, Cibersecurity

Peru's largest private healthcare network, composed by 2 hospitals, 4 medical centers and more than 100 medical units, with annual sales of US$140MM and 3,200 employees.Functions:Risk-based planning, execution and supervision of process, technological and regulatory audits, leading a team of 4 people.• Special reviews (processes, data analysis, fraud, transformation and digitalization projects).• Management of Integrity Channel, Secretary of the Compliance Committee.• Presentations on audit plan progress and topics of interest to the Audit Committee / Board of Directors, CEO, Management Committee and Corporate Office.Achievements:• Identification of savings, errors and contingencies for approximately US$ 33MM in 3 years.• Management in the follow-up and closing of control gaps and process efficiencies, increasing the implementation ratio by 14% and 32% in 2019 and 2020 respectively.• Identification and improvement proposals on medical processes, whose solution contributed to the JCI (Joint Commission International) recertification, a global accreditation on quality and patient safety standards.