Nathalia Beira Email and Phone Number

- Lead internal audit projects by assigning tasks, reviewing working papers, and overseeing audit reports to ensure quality and alignment with audit objectives.- Develop strategies to evaluate internal controls, risk management processes, operational efficiency and ensure coverage of critical areas. Communicate audit results, findings, and recommendations to senior management and stakeholders. - Lead audits across various departments and regions, assess controls' adequacy and effectiveness, identify weaknesses, and recommend improvements to enhance efficiency and mitigate risks.- Build and maintain positive relationships with global stakeholders, including senior management, department heads, and cross-functional teams.

- Implementation of internal audit department in LATAM markets, establishing the internal audit plan according to risk assessment results and annual mandatory compliance audits.- Led internal audit projects, including planning, scoping, execution, and reporting of individual audits.- Issued comprehensive internal audit reports and provided quarterly reporting of audit results to the Audit Committee.- Managed communication and collaboration with regulatory bodies such as the Central Bank of Brazil and external auditors, ensuring compliance with legal and industry standards.

- Supporting Itaú's units located in the northern hemisphere in the full processes of internal auditing, application of the methodology and management of risks and controls of Wholesale Bank.

- Investigating and report to the Director any inconsistencies or improprieties in finance and tax process, which includes M&A, announcements to the market (Investor Relations) and financial results. - Coordinate the annual SOx assessments, provides direct assistance to external auditors and internal controls.