DIA S.A. (Carrefour Group) Internal Auditor
Hard-Discount food dealer company.
Carrying out internal audits of all internal procedures in the hole DIA Group (Spain, Brazil, Argentina, Greece, Turkey, Portugal, France and China):
- Briefing meetings.
- Internal control analysis.
- Auditing.
- Debriefing meetings.
- Audits reports writer including facts detected, improving proposals and suggestions.
- Audit Committee results presentations and reporting DIA Group and Carrefour Group head offices.