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Carolina Rojas

Audit Partner

Executive Summary

Carolina has over 14 years of experience in audit to financial statements and evaluations of internal control systems, developed in Deloitte and BDO in Chile. While working in Deloitte, she served a large portfolio of companies in industries regulated by Comisión para el Mercado Financiero (Commission for the Financial Market), such as Bice Vida Compañía de Seguros, RSA Seguros and HDI Seguros, among others. In addition, she had experience in audits to clients regulated by Superintendencia de Bancos e Instituciones Financieras (Superintendency of Banks and Financial Institutions), such as, subsidiaries of Banco Estado and subsidiaries of Banco Santander.

During her career at BDO, Carolina managed to reach the position of Acting Partner of Audit & IFRS, where she has performed duties of supervision of audits to clients regulated by Comisión para el Mercado Financiero (Commission for the Financial Market), such as Merrill Lynch Corredora de Bolsa (subsidiary of Bank of America Corporation) , International Credit Rating Compañía Clasificadora de Riesgo Limitada, as well as, direct supervision of IFRS projects such as convergence to the International Financial Reporting Standards, support advisory in the application of regulations and complex transactions, internal and external training.

Auditor Accountant, University of the Republic

Diploma in Money Desk Management, University of Chile

Diploma in IFRS, Diego Portales University

International Certification in IFRS - Institute of Chartered Accountants in England and Wales (ICAEW)