- Monitored the implementation of the recommendations of Internal Audit in the different countries of Central America and West Indies ensuring its efficiency
- Develop and disseminate information of Compliance and the Code of Ethics, for any support, through the tools of Global Compliance.
- Review and analyze Transfer Price to ensure that the information provided Comply with the established procedures.
- Participate in raising awareness campaigns, commit to internal control and compliance with Corporate Governance.
- Inform the CFO CAMAC any anomaly or risk on a project to define action plans or within Legal Restructuring.
- Participate in the upgrade / implementation of information...
- Monitored the implementation of the recommendations of Internal Audit in the different countries of Central America and West Indies ensuring its efficiency
- Develop and disseminate information of Compliance and the Code of Ethics, for any support, through the tools of Global Compliance.
- Review and analyze Transfer Price to ensure that the information provided Comply with the established procedures.
- Participate in raising awareness campaigns, commit to internal control and compliance with Corporate Governance.
- Inform the CFO CAMAC any anomaly or risk on a project to define action plans or within Legal Restructuring.
- Participate in the upgrade / implementation of information...
