* Bupa (Hospital & Health Care): Responsible of Internal Audit function within Bupa Mexico and reporting requirements to the local Audit Committee as following:
- Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met.
- Report risk management issues and internal controls deficiencies identified directly to the audit committee and provide recommendations for improving the organisation's operations, in terms of both efficient and effective performance.
- Evaluate information security and associated risk exposures.
- Evaluate regulatory compliance program.
- Maintain open communication with management and the audit committee.
- Provide support to the company's financial crime programs.