My objective is to minimise the risks of each process, through internal audits, generation and follow-up of action plans.Recent achievements:- Update of the Crime Prevention Model and CPM Risk Matrix, in accordance with Law 21.595 of Economic Crimes and Damage to the Environment.- Certification of the Crime Prevention Model 2023-2025, with no observations.- Rapid adaptation of the team of auditors to the pandemic and quarantines. Result: 100% compliance with the Annual Audit… Show more My objective is to minimise the risks of each process, through internal audits, generation and follow-up of action plans.Recent achievements:- Update of the Crime Prevention Model and CPM Risk Matrix, in accordance with Law 21.595 of Economic Crimes and Damage to the Environment.- Certification of the Crime Prevention Model 2023-2025, with no observations.- Rapid adaptation of the team of auditors to the pandemic and quarantines. Result: 100% compliance with the Annual Audit Plan 2020, 2021 and 2022.My main responsibilities are:- Generate annual internal audit planning for each company of Aguas Nuevas.- Lead the team of regional auditors.- Carrying out these audits, generating action plans and follow-ups.- Present the results to the Board of Directors on a monthly basis. Show less

My objective is to reduce the risks of the processes associated with the crimes contained in Law 20.393 on Criminal Liability of Legal Entities.My main responsibilities include:• Maintain the certification of the Crime Prevention Model for each of the companies• Generate a risk matrix for each company, focused on the crimes of Law 20.393• Maintain the risk matrix updated, in terms of the processes subject to these crimes, and in terms of the crimes contained in the… Show more My objective is to reduce the risks of the processes associated with the crimes contained in Law 20.393 on Criminal Liability of Legal Entities.My main responsibilities include:• Maintain the certification of the Crime Prevention Model for each of the companies• Generate a risk matrix for each company, focused on the crimes of Law 20.393• Maintain the risk matrix updated, in terms of the processes subject to these crimes, and in terms of the crimes contained in the law• Maintain updated the policy, the model, and all related documents• Present monthly results to the Board of Directors Show less

My objective is to manage the Ethics Management System, through dissemination and training to all employees of the group's companies, together with the management of the Corporate Integrity Platform.My main responsibilities include:• Train and coordinate the Integrity Advisors of each company• Investigate all complaints received in the Corporate Integrity Platform• Present monthly results to the Board of Directors

Responsible for auditing processes, proposing and executing action plans to improve the time and resources invested in each process advised. Design of internal controls and process efficiency. Areas advised: Restaurants, Social Clubs, Tax Consultants, Law Firms.Achievements:• 25% decrease in the client's operating cost structure• 22% reduction in client's accounts receivable delinquency period• 12% increase in customer's sales• 4% reduction in the client's financial… Show more Responsible for auditing processes, proposing and executing action plans to improve the time and resources invested in each process advised. Design of internal controls and process efficiency. Areas advised: Restaurants, Social Clubs, Tax Consultants, Law Firms.Achievements:• 25% decrease in the client's operating cost structure• 22% reduction in client's accounts receivable delinquency period• 12% increase in customer's sales• 4% reduction in the client's financial costs (credit, factoring, interest, etc.) Show less

Responsible for the areas of Internal Audit and Control (3 persons in charge), with direct report to the CFO, performing the local process audits, internal audits requested by Korea and by Latin American Office in Brazil and the quarterly Compliance Workshops.• Decrease of KPIs of the company from 102 to 47, eliminating those that did not add value to the balance score card of the company.• Implementation of Korea's Annual Risk Matrix, on a quarterly basis, setting a precedent to be… Show more Responsible for the areas of Internal Audit and Control (3 persons in charge), with direct report to the CFO, performing the local process audits, internal audits requested by Korea and by Latin American Office in Brazil and the quarterly Compliance Workshops.• Decrease of KPIs of the company from 102 to 47, eliminating those that did not add value to the balance score card of the company.• Implementation of Korea's Annual Risk Matrix, on a quarterly basis, setting a precedent to be followed by other countries. Show less

Responsible for the areas of Internal Audit and Total Investment to Market (15 persons in charge), with direct report to the CFO. Design and execution of the annual process audit and internal audit program. Management of KPIs related to Sales Deductions and Marketing Expenses.• Improve the efficiency of the Total Investment to Market area, reducing the time of processing and validation data from 90 days to 42 days (53% reduction).• Management of the Corporate Audit of Korea in… Show more Responsible for the areas of Internal Audit and Total Investment to Market (15 persons in charge), with direct report to the CFO. Design and execution of the annual process audit and internal audit program. Management of KPIs related to Sales Deductions and Marketing Expenses.• Improve the efficiency of the Total Investment to Market area, reducing the time of processing and validation data from 90 days to 42 days (53% reduction).• Management of the Corporate Audit of Korea in Chile, Jan-Apr 2016, achieving 4 stars out of a total of 5.• Creation of the Internal Audit area, integrating key people from other areas as internal audit business partners. Show less

Responsible for implement, coordinate, develop and maintain all process audits, internal control systems and SOX (1 person in charge), with direct reporting to the local Finance Manager and Regional Controller. Quarterly preparation of the Financial Representation Letter, Disclosure of Controls and Procedures Questionnaire and the Internal Control Questionnaire, reporting to Dallas, USA.• Adaptation, implementation and testing of the SOX matrix in all company processes, reducing the… Show more Responsible for implement, coordinate, develop and maintain all process audits, internal control systems and SOX (1 person in charge), with direct reporting to the local Finance Manager and Regional Controller. Quarterly preparation of the Financial Representation Letter, Disclosure of Controls and Procedures Questionnaire and the Internal Control Questionnaire, reporting to Dallas, USA.• Adaptation, implementation and testing of the SOX matrix in all company processes, reducing the periodicity from two years to one.• Maximum rating in all areas of Corporate Auditing carried out on April 2013. Show less

Responsible for implementing the INCOME program (Internal Control Management and Efficiency) in all processes of the company, with a direct report to the Internal Audit Manager (3 persons in charge).• Implementation of the internal control system INCOME in Engie and its subsidiaries (2010-2011). Detects the inherent risks of each process, to develop internal controls that minimize them.

Responsible for auditing all internal processes of the company, adding value and eliminating inefficiencies, with direct report to the Internal Audit Manager (1 person in charge).• Implementation of the IPMS program (Integrated Performance Management System), focused on auditing all company processes, with emphasis on the design and implementation of more efficient processes.

Auditor of the SGI team, implementing in Engie and its subsidiaries the ISO 9001, ISO 14001 and OSHAS 18001 standards, reporting to the SGI Manager.• Certification of Engie and its subsidiaries in 2006 in ISO 9001 Quality Management System, ISO 14001 Environmental Management System and OSHAS 18001 Occupational Health and Safety System.