Paulina Roura Izquierdo

Experience

She has 20 years of experience as internal auditor, and corporate governance and risk consultant of national and international companies from several industries.

Her experience includes working for two years in the Chicago Risk Advisory Services practice, participating mainly in internal audit, compliance and Sarbanes-Oxley related projects.

She has specialized in risk advisory and corporate governance, as well as in the best practices of corporate social responsibility, through a master's degree in Social Responsibility.

She has participated in both international and national projects, carrying out work that includes, among other, evaluations and analysis of corporate governance components, implementation of internal control systems, processes and procedures to improve efficiency and obtaining timely financial information, analysis of segregation of duties, development of corporate documentation and implementation of policies and procedures.

Competencies

Has participated in internal audit quality reviews, QA goal setting, implementation of performance measurement indices and quality assurance programs in various projects.

Her field of action has been located in the evaluation of corporate practices, establishment of codes of conduct and transparency in financial and operational reporting.
 

Professional Membership
 

• Member of the Public Accountants College of Mexico

Education

• Universidad Anáhuac México Sur

           Master of Social Responsibility

• Universidad La Salle

           Business Administration degree