Our internal audit focuses on the needs of the business so to manage business risks and operations, as well as identifying opportunities for improvement.

Internal Audit has passed from a traditional role based on the review of transactions to a more proactive role in the area. The modern focus of the function requires that the Internal Audit understands the business, its industry, and the better practices of auditing to adequately advise Management.

Baker Tilly’s Internal Audit services in Ecuador are based in an initial risk diagnostic, and are designed to bring added value to the Directors Board or Management Council, Audit Committee, General Management, and Financial Management

  • Outsourcing and Co-sourcing
  • Internal Audit Function diagnostics and redesign
  • Focus on Business Process and Internal Control Evaluation
  • Corporate Governance matters advisory
  • Training

Governance Risk and Compliance

Consulting services regarding practices of GRC, supported in a methodology named GRCMaX® with the ability to diagnose and measure maturity levels and develop Performance, Risk, Control, and Compliance, integrated with Business and Assurance Architecture. We use the methodology on technology solutions structured for Suites GRC, Business Architecture: BPM, BPA, and Process Automatization. 

MARÍA ELENA PAZMIÑO, CERTIFIED  INTERNAL AUDITOR (CIA).

We are one of the few firms in the country with an internationally certified partner as CIA from the Global Institute of Internal Auditors, leading the provision of this service.

Maria Elena Pazmiño, Baker Tilly Ecuador Partner receiving the international CIA certification from the president of the Global Internal Auditors Institute.

  • CÓMO MEJORAR NUESTRAS CONTRASEÑAS.

    Estamos acostumbrados a usar contraseñas diariamente para proteger nuestra información e incluso nuestro dinero, pero ¿ tenemos prácticas eficientes en el uso y creación de las mismas?