Carolina Hidalgo

Audit Manager

He has more than 8 years of professional experience, leading and guiding audit teams across various clients.

He has worked in the areas of financial statement auditing, IFRS conversion, agreed-upon procedures, due diligence, among others.

He has specialized in financial institutions, cooperatives, trading companies, among others.

His main responsibilities include:

  • Planning and executing work programs to carry out the audit process under an appropriate risk-based approach and within the deadlines agreed with the client.
  • Validating accounts through various audit procedures, both at the internal control level and through substantive testing.
  • Preparing reports (management letter, audit reports, and provisioning adequacy reports) for both individual companies and consolidated entities.