01
Support for boards of directors, audit committees and executive management to strengthen governance, oversight and sustainable value creation.
Expertise
Each card and each badge gives access to a summary sheet presenting the definition, purpose and use of the main frameworks. Their inclusion reflects professional knowledge and does not imply personal certification unless stated otherwise.
02
Design, direction and transformation of risk-based internal audit functions, with IIA methodologies, assurance, advisory and continuous improvement.
03
Design, documentation, evaluation and optimisation of internal control systems to strengthen reliability, compliance, efficiency and risk management.
04
Identification, analysis and integrated monitoring of strategic, operational and emerging risks to support prioritisation, resilience and decision-making.
05
Prevention, detection and handling of fraud risks, with investigation governance, evidence analysis and strengthening of integrity.
06
Financial steering, planning, analysis and reporting to improve resource allocation, trade-offs and value creation.
07
Design and transformation of functions, processes and operating models to improve efficiency, strategic execution and sustainable performance.
08
Governance and responsible adoption of AI, data and digital technologies to improve efficiency, assurance, compliance and decision-making.