Claudio Herrera
RAS AIP Manager
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Executive Summary
Participation in consulting projects, with experience in Internal Audits concerning the implementation and development of the Sarbanes Oxley Law Sect. - 404, responsible for planning, surveying and evaluating critical business transactional processes in important companies nationwide. Knowledge of COSO methodology, management of Internal Audit systems and Audit tools.
He has previously carried out the implementation of the Sarbanes Oxley Amendment Sect. - 404, in the Soquimich S.A. Group of Companies, Concha y Toro S.A. and Minera Mantos de Oro S.A., Former Advisor to the Board of Directors of ENAP, Grupo Salfacorp, Grupo Echeverría Izquierdo, reporting and advising the Audit Committee of the Board of Directors.
Experience in financial auditing, internal auditing and services of a similar nature, the sectors of expertise correspond to construction, real estate, metallic mining, non-metallic mining, services, technology, energy, biopharmaceutical, agroindustrial and consumer.
Currently in charge of Internal audit outsourcing at Grupo SQM, Grupo Veolia, Walmart A&S, MSD Chile, PTSV; advice aimed at minimizing the risks assumed by the members of the Directors' Committees and Directors according to the role and responsibilities assigned to them by the Corporations Law and also the Sarbanes – Oxley Law when it comes to Companies that report to the SEC.
He has previously carried out the implementation of the Sarbanes Oxley Amendment Sect. - 404, in the Soquimich S.A. Group of Companies, Concha y Toro S.A. and Minera Mantos de Oro S.A., Former Advisor to the Board of Directors of ENAP, Grupo Salfacorp, Grupo Echeverría Izquierdo, reporting and advising the Audit Committee of the Board of Directors.
Experience in financial auditing, internal auditing and services of a similar nature, the sectors of expertise correspond to construction, real estate, metallic mining, non-metallic mining, services, technology, energy, biopharmaceutical, agroindustrial and consumer.
Currently in charge of Internal audit outsourcing at Grupo SQM, Grupo Veolia, Walmart A&S, MSD Chile, PTSV; advice aimed at minimizing the risks assumed by the members of the Directors' Committees and Directors according to the role and responsibilities assigned to them by the Corporations Law and also the Sarbanes – Oxley Law when it comes to Companies that report to the SEC.