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Armando Lopes
Internal Audit & Risk Management Director, Cia, Ccsa @Super Bock Group
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WORK HISTORY
Internal Audit & Risk Management Director, Cia, Ccsa @Super Bock Group
Porto, PT
EDUCATION
ISAG
Post-Graduation in Audit
Universidade Fernando Pessoa
Business Administration
Universidade Católica Portuguesa
MBA
Coimbra Business School | ISCAC
Post Graduation - Audit, Risk and Control over IT
SKILLS
ABOUT ARMANDO LOPES
Director of the Internal Audit department of Unicer Bebidas since 2007. Director of the Fraud Prevention department of Unicer Bebidas since May 2011. Unicer CRO since May 2011. Responsible for developing the risk assessment program and for the follow-up of remedial actions. Certification in Risk Management Assurance by the Institute of Internal Auditors (2013)Certified Internal Auditor by the Institute of Internal Auditors (2009)Certified in Control Self Assessment by the Institute of Internal Auditors (2007)Professional experience as internal auditor for several companies in a wide range of industries (from services to manufacturing)
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