ana carrasco

Consolidated financial data which allowed to adress in advance an efficient internal strategic planning procedures and operational controls. Helped to support the preparation, execution and completion of financial monthly report. Contributed to elaborate financial forecasts processes in to clarify the budget´s destination. Involved in build budgets in order to overwatch the autorized flows of each Corporate Direction. Analyzing business and financial performance in areas of Finance, Supply and Marketing.

Watch over a maintenance and assessment of the bank’s internal control, risk management and governance systems and processes in the context of both current and potential future risks. Identify risks and deficiencies related to the internal audit function within a specified timeframe. Involve in monitoring operations underwritten by internal policies and controls. Review key risk management functions, regulatory capital adequacy and liquidity control functions.