Diego Contreras

My responsibilities as Group Internal Auditor are: • Report directly to the Audit Committee. • Provide objective assurance as to the adequacy and effectiveness of risk management, control and corporate governance processes by contributing to the delivery of a professional risk assurance and internal audit service

Specialties Auditing national and multinational companies covers a wide range of organizations in varying sectors, with special emphasis on market research, services, consumer and industry. Currently, I work as internal auditor in Bilfinger SE, focus in Audit Data Analytics.

"Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes."

As Team Leader, I have worked on projects in Small and Medium Enterprises as well as in large international companies, achieving excellent results as corroborated in my year end evaluations. In this role, I rotated through various specialist accounting roles

Audit.

Accounting