Armando Lopes
Internal Audit & Risk Management Director, Cia, Ccsa at Super Bock Group
Based in Porto, Portugal
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Seniority
Director
Department
General Business & Management
Location
Porto
Industry
Food and Beverage Services
Company size
987
Contact information
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a•••••••@superbockgroup.com
Phone
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Background
About Armando Lopes
Director of the Internal Audit department of Unicer Bebidas since 2007. Director of the Fraud Prevention department of Unicer Bebidas since May 2011. Unicer CRO since May 2011. Responsible for developing the risk assessment program and for the follow-up of remedial actions. Certification in Risk Management Assurance by the Institute of Internal Auditors (2013) Certified Internal Auditor by the Institute of Internal Auditors (2009) Certified in Control Self Assessment by the Institute of Internal Auditors (2007) Professional experience as internal auditor for several companies in a wide range of industries (from services to manufacturing)
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