Responsibilities
The Directorate of Internal Auditing provides objective assurance and consultancy and control services on different processes in the company and effectively mitigates commercial, financial, operational and regulatory risks.
The Directorate provides analyses and recommendations in line with the established international standards, applying a disciplined approach to the issues and challenges based on specific knowledge to assess and improve the effectiveness of the processes / control identified in order to protect the assets and the reputation of the Company. The Directorate reports to the Chairperson of the Board of Directors.
