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.