Pascual & Asociados - Auditores Consultores

MILAGROS MONTALVÁN

Certified Public Accountant (Universidad de Lima – Perú) (1990).
Member, Pascual, Fichera y Asociados.
External advisor, Peugeot - Citroen Argentina Group.
External advisor, GEFCO Argentina S.A.
External advisor, Internal Audit Department, Banco Ciudad.
Internal Auditor reporting to BCRA, Caja de Crédito Cuenca S.A..
Member, Management and Control Department, TELEFE.
Member, Estudio Pistrelli Días y Asociados (formerly, Arthur Andersen), working for the audit team of the Insurance and Financial Entities area. Member, Estudio Coleridge y Asociados, Lima – Perú (formerly, Arthur Andersen), providing external audit and advisory services to financial entities and mining-related companies.

Her professional experience includes:

Advice to companies on the definition and preparation of administrative, accounting
and internal control procedures.

Assessment of internal control procedures.

Special assignments designed to improve operational productivity and efficiency, accounting
audits and assistance in tasks requested by the Statutory Audit Committee.

Restructure and preparation of the Internal Audit Plan for Banco Ciudad.

Internal audit reporting to BCRA for financial entities.

Preparation and analysis of Management Control reports.

Audits of Insurance and Financial Entities and mining exploration.