Speakers

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ERNESTO MARTÍNEZ GÓMEZ

INSTITUTO DE AUDITORES INTERNOS DE ESPAÑA

Chairman

Spain

Bio

Ernesto is chairman of the Spanish Institute of Internal Auditors (IAI) since 2014 and member of the Board of Directors of the Global IIA since 2011. He is also member of the Audit Committee of the Global (2013) as well as the Professional Certifications Board.

He is Internal Auditing Group Executive Vice President of the Santander Group, with more than twenty years experience in the financial sector. Ernesto has worked extensively all over the world; first as an external auditor and consultant, and then in Santander Group, where he has worked as a risk analyst and financial control vicepresident in Santander Investment bank.

Finally he joined Internal Auditing sixteen years ago, where he has been audit director of different departments and CAE in Banesto, the Spanish banking subsidiary of the Santander Group.

He is CIA and holds the CRMA certifications. He also holds a 5 year-degree in Business Administration and one in Philosophy. He has lectured for four years in audit, accounting and financial analysis subjects, participating in several Master and IAI programs, and is speaker in many conferences and international congresses as well.

Sessions

 9:00 - 9:15 (04/10/2018)

 AUDITORIUM

(AUDITORIUM) Welcome Session

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1.000+

Participants

60+

Speakers

16

CPE Credits

+40

Participants countries

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