Mario Verdejo
Head of Internal Audit, Control & Risk Management @Saft
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WORK HISTORY
Head of Internal Audit, Control & Risk Management @Saft
Levallois-Perret, FR
Building the internal audit plan, ensuring its execution. • Leading internal audits, including mission planning, analysis of business processes, issue of reports and follow up actions.• Leading internal controls assessments (SOX) and Group risk mapping updating.• Providing guidance to BUs on governance improvement and internal controls.• Performing internal audits in cooperation with TotalEnergies internal audit (ACI). • Developing IT data solutions (Digital DoA and PBI Dashboard).
EDUCATION
Universidad de Valparaíso
Bachelor of Audit, Financial and Management Control, Audit and Public Accounting
Universidad de Valparaíso
Bachelor of Science in Business Administration, Commercial Engineer
ABOUT MARIO VERDEJO
Senior Audit Executive with 20+ years of international experience in internal audit, finance, reporting, risk management, compliance, and governance. Proven track record in leading global audit missions, SOX programs, and enterprise risk assessments. Expert in internal controls, audit planning, and digital audit tools. Multilingual leader with strong communication and mentoring skills.
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