Head Of Processes Internal Audit
Current
Jun 2024 - Present
AeroLeads people directory · profile
Pedro Tomaz Email & Phone Number
Head of Processes Internal Audit
at
Banco CTT
1 work email found
@bancoctt.pt
LinkedIn matched
✓ Verified July 2026
4 data sources
Profile completeness 100%
Current company
Role
Head of Processes Internal Audit
Location
Lisbon Metropolitan Area, Portugal
Company size
Who is Pedro Tomaz? Overview
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Quick answer
Pedro Tomaz is listed as Head of Processes Internal Audit at Banco CTT, a with 56 employees, based in Lisbon Metropolitan Area, Portugal. AeroLeads shows a work email signal at bancoctt.pt and a matched LinkedIn profile for Pedro Tomaz.
Pedro Tomaz previously worked as Internal Audit Manager at Banco Ctt and Deputy Director of Internal Audit Department at Banco Finantia. Pedro Tomaz holds Pageb - Advanced Program For Banking Management from Universidade Católica Portuguesa.
Company email context
Email format at Banco CTT
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ptomaz@bancoctt.pt
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AeroLeads found 1 current-domain work email signal for Pedro Tomaz. Compare company email patterns before reaching out.
Profile bio
About Pedro Tomaz
Pedro Tomaz is a Head of Processes Internal Audit at Banco CTT. He possess expertise in internal controls, internal audit, credit risk, risk management, banking and 11 more skills. He is proficient in Portuguese, English and Spanish. Colleagues describe him as "I have worked several times with Pedro in various different Internal Audit Projects. In these, his strong technical and interpersonnal skills helped us achieve the project objectives in optimal time. Pedro is also a professional with very strong ethical and moral background, that make him a very good negotiator and a true asset in every team. It was a pleasure working with Pedro."
Listed skills include Internal Controls, Internal Audit, Credit Risk, Risk Management, and 12 others.
Current workplace
Pedro Tomaz's current company
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Banco Ctt
8 roles
Pedro Tomaz work experience
A career timeline built from the work history available for this profile.
Internal Audit Manager
Dec 2017 - Jul 2024
Deputy Director Of Internal Audit Department
Following a risk based audit methodology and in accordance with the International Standards of IIA (Institute of the Internal Auditors), my role has the following activities:▪ Coordination and execution of internal audit projects in operational processes;▪ Make practical recommendations on identified issues and obtaining commitments / action plans in operational areas;▪ Elaborate and review audit reports;▪ Follow-up on the implementation of the recommendations issued.
Oct 2014 - Nov 2017
Internal Auditor
As an Internal Auditor I’ve developed services across several Banking departments and Financial Subsidiaries of BES Group (Central Services and External Financial Subsidiary Audit Department). Supported by Internal Control Procedures and following an audit methodology based on risk, my role has the following activities:▪ Identify relevant risks and key control of the Business Support Processes;▪ Conduct tests at the effectiveness of existing controls;▪ Identify any gaps in controls and make practical recommendations;▪ Elaborate audit reports for review by the Audit Chief Officer; ▪ Evaluate IT Systems and Applications related to the various Services;▪ Perform audit assignments in compliance with the Government Internal Audit Standards.
Mar 2011 - Sep 2014
Corporate Credit Risk Analyst
As a Corporate Credit Risk Analyst, the main activities were:- Analyse the business activity and financial ratios of large corporations and financial groups, in order to calculate their risk notation.- Analyze business environment of each sector;- Preparation of credit risk analysis reports to discuss with the Rating Commitee Directors.
Oct 2009 - Feb 2011
Internal Auditor
As an Internal Auditor I’ve developed services across several Banking departments and Bank Counters all over the country (Portugal).
Dec 2007 - Sep 2009
It Asset Manager
Pt Sistemas De Informação, S.A.
As an IT Asset Manager I’ve developed several activities related to the management and commercialization of the IT assets (Microsoft products) for other companies of Portugal Telecom Group and also for external market.
Sep 2007 - Nov 2007
Summer Internship
At the Information Management Services Department, I’ve developed several activities related with the management and maintenance of the documentation of the Corporate customers.
Jul 2006 - Sep 2006
Team & coworkers
Colleagues at Banco CTT
Other employees you can reach at bancoctt.pt. View company contacts for 56 employees →
SL
Susana Lopes
Colleague at Banco CttLisbon Metropolitan Area, Portugal
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AV
Anabela Vaz
Colleague at Banco CttPonte Do Lima, Viana Do Castelo, Portugal
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SC
Susana Cunha Lopes 🍀
Colleague at Banco CttOeiras, Lisbon, Portugal
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ME
Maria Elisabete Cipriano
Colleague at Banco CttPorto, Portugal
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CM
Carlos Miguel Castro
Colleague at Banco CttPorto, Portugal
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OA
Olga Alexandre
Colleague at Banco CttSintra, Lisbon, Portugal
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CB
Catarina Botelho
Colleague at Banco CttPorto, Portugal
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AC
Ana C.
Colleague at Banco CttPortugal
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HS
Helder Simões Caetano
Colleague at Banco CttLisboa, Lisbon, Portugal
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MM
Marco Martins
Colleague at Banco CttLisbon, Portugal
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Susana Lopes
Colleague at Banco CttLisbon Metropolitan Area, Portugal
View →
AV
Anabela Vaz
Colleague at Banco CttPonte Do Lima, Viana Do Castelo, Portugal
View →
SC
Susana Cunha Lopes 🍀
Colleague at Banco CttOeiras, Lisbon, Portugal
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ME
Maria Elisabete Cipriano
Colleague at Banco CttPorto, Portugal
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CM
Carlos Miguel Castro
Colleague at Banco CttPorto, Portugal
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OA
Olga Alexandre
Colleague at Banco CttSintra, Lisbon, Portugal
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CB
Catarina Botelho
Colleague at Banco CttPorto, Portugal
View →
AC
Ana C.
Colleague at Banco CttPortugal
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HS
Helder Simões Caetano
Colleague at Banco CttLisboa, Lisbon, Portugal
View →
MM
Marco Martins
Colleague at Banco CttLisbon, Portugal
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3 education records
Pedro Tomaz education
Pageb - Advanced Program For Banking Management
Economics
Graduated, Economics
FAQ
Frequently asked questions about Pedro Tomaz
Quick answers generated from the profile data available on this page.
What company does Pedro Tomaz work for?
Pedro Tomaz works for Banco CTT.
What is Pedro Tomaz's role at Banco CTT?
Pedro Tomaz is listed as Head of Processes Internal Audit at Banco CTT.
What is Pedro Tomaz's email address?
AeroLeads has found 1 work email signal at @bancoctt.pt for Pedro Tomaz at Banco CTT.
Where is Pedro Tomaz based?
Pedro Tomaz is based in Lisbon Metropolitan Area, Portugal while working with Banco CTT.
What companies has Pedro Tomaz worked for?
Pedro Tomaz has worked for Banco Ctt, Banco Finantia, Novo Banco, Bes, and Santander Portugal.
Who are Pedro Tomaz's colleagues at Banco CTT?
Pedro Tomaz's colleagues at Banco CTT include Susana Lopes, Anabela Vaz, Susana Cunha Lopes 🍀, Maria Elisabete Cipriano, and Carlos Miguel Castro.
How can I contact Pedro Tomaz?
You can use AeroLeads to view verified contact signals for Pedro Tomaz at Banco CTT, including work email, phone, and LinkedIn data when available.
What schools did Pedro Tomaz attend?
Pedro Tomaz holds Pageb - Advanced Program For Banking Management from Universidade Católica Portuguesa.
What skills is Pedro Tomaz known for?
Pedro Tomaz is listed with skills including Internal Controls, Internal Audit, Credit Risk, Risk Management, Banking, Auditing, Business Planning, and Finance.
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