Contralor Corporativo

The Contralor Corporativo provides independent, objective, and timely oversight to the Board and Senior Management regarding internal control effectiveness, regulatory compliance, and operational and financial risk management. This strategic advisor role focuses on mitigating risks through control matrices, process validation methodologies, and fostering a corporate governance culture aligned with market best practices. The position is responsible for designing and implementing internal audit and management control functions to ensure financial and operational transparency.