Angélica M.

Internal Audit Director at Grupo México Transportes

Angélica M. has extensive experience in the field of internal audit and control. Angélica is currently serving as the Internal Audit Director at Grupo México Transportes since February 2021. Prior to this, they held the position of Director - Audit, Control, and Risk at Accimetric from February 2020 to April 2021.

Previously, Angélica worked at Telefónica as the Internal Audit Deputy Director and Enterprise Risk Management from January 2016 to September 2019. Angélica also served as the LATAM Internal Control, SOX & Compliance Manager at PepsiCo from May 2013 to January 2016.

In their early career, Angélica held various roles in internal audit management. Angélica was the Internal Audit Manager at ING Nederland from December 2010 to April 2013. Prior to that, they served as the Corporate Internal Control & SOX Manager - Europe & North Africa at Prysmian Group from June 2004 to June 2010. Angélica also worked as the Corporate Senior Auditor - Europe at DuPont from July 2003 to June 2004.

Angélica started their career at EY, where they held the positions of Senior Auditor in Spain from September 1995 to September 1999, and again from March 2001 to July 2003.

Overall, Angélica M. has built a strong expertise in internal audit, risk management, and compliance throughout their career in various organizations.

Angélica M. has a diverse education history. In 1991 to 1996, they earned a degree in Contador Público from Universidad La Salle, A.C., with a focus on Contabilidad, Auditoría, and Administración. Angélica later pursued an MBA from EADA Business School between 1999 and 2000, specializing in Negocios, Administración, and Económicas. Additionally, Angélica obtained the Certified Internal Auditor (CIA) certification from IIA-The Institute of Internal Auditors in 2005. Angélica also holds additional certifications, such as the Scrum Fundamentals Certified (SFC) and Scrum Master Certified (SMC) from SCRUMstudy - Accreditation Body for Scrum and Agile.

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