Nuno Castanheira: avatar-nunois a qualified head of internal audit with over 20 years of experience in the field of financial services internal audit. In his current role he is the director of internal audit at the Portuguese Mutual Guarantee System. Previously, he developed an extensive hands-on experience in conducting internal audits across all retail banking processes and products at one of the largest banks in Portugal.

 

Previously, he developed an extensive hands-on experience in conducting internal audits across all retail banking processes and products at one of the largest banks in Portugal. Previously, he worked at Arthur Andersen. He is also professor of the master´s degree of business and public audit at Coimbra business school.

  • Zarządzenie raportami z audytu wewnętrznego,
  • Zarządzanie ustaleniami audytu,
  • Follow up ustaleń z audytu