Grethel Moreno Romero
Audit and Internal Corporate Control
Grethel Moreno Romero, Systems Engineer from Universidad del Norte, with specialization in Finance, Senior Management Studies and MBA. Her experience of more than 30 years in management positions in the financial and internal audit areas, in oil and gas and pharmaceutical industries, has allowed her to lead project structuring processes, mergers and acquisitions operations, shareholding sales, syndicated loans with local and international banks, strategic planning, among other responsibilities. As Vice-President of Audit and Internal Control, she has led the establishment of corporate guidelines aimed at strengthening the control system of the organization's processes, within the best international standards. As member of boards of directors of private and solidarity economy companies, she has supported their management from the financial and control perspective.