Luis Proença Email & Phone Number

Luis Proença is a Internal Auditor at CGD at CGD. He possess expertise in business strategy, business planning, management consulting, financial analysis, corporate finance and 17 more skills. He is proficient in French, Spanish and English. Colleagues describe him as "As I remember, Luís Proença was a very productive person. Luís Proença is an intelligent, insightful and dedicated Analyst that cannot be overestimated. Luís Proença never refuses you when you ask him for help. Definitely worth recommending. "

Listed skills include Business Strategy, Business Planning, Management Consulting, Financial Analysis, and 18 others.

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  Internal Auditor

  Cgd

  Feb 2021 - Present - Lisbon, Portugal

  Strategy and Planning• Monitoring of Issues and Recommendations whose owner is the Internal Audit Function (IAF);• Preparation of the Activity Report and other reports listed in the IAF Regulation;• Preparation and monitoring of the Training Plan of CGD and CGD’s Group Entities which includes the selection implementation and contracting of the training actions and the management of the Certification Program;• Preparation and monitoring of the IAF’s Budget, including support in matters related to outsourcing management (procurement process, contracting, formalization, billing control and evaluation);• Calculation and reporting of the Audit Function KPI.Methodologies• Development and updating of an harmonized and uniformed methodologies, promoting their dissemination and corporate application by CGD’s Group Entities: - Internal Audit Manual; - Audit procedures and working papers; and - Disclosure if legislation and regulations applicable to the Internal Audit Function.• Support in the elaboration, reassessment and control of the execution and management of audit projects of the Activity Plan in CGD and CGD’s Group Entities;• Support the continuous risk assessment process in the elaboration of the Activity Plan;• Review and preparation of opinions on matters covered by the IAF Regulation.