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ENTERPRISE ARCHITECTURE

INTERNAL AUDIT

Foto German Reyes

Germán Reyes Celis – General Auditor

Holds a Master’s degree in International Relations from Universidad Javeriana, a Systems Administration degree with a specialization in Auditing from Politécnico Grancolombiano, and a specialization in Internal Control from Universidad Santander. He is a Certified Internal Auditor (CRMA – Certification in Risk Management Assurance) from The Institute of Internal Auditors. 

With over 20 years of experience in risk-based audit planning, supervision, and execution, he has worked at Banco de la República, Banco Cafetero, and Davivienda. Currently, he serves as President of the Board of Directors of IIA Colombia, a volunteer member for Internal Audit quality evaluations, a university professor in Auditing and Internal Control, and General Auditor of Bancamía. 

EXTERNAL AUDIT

During the General Shareholders’ Meeting held on March 20, 2024, as recorded in Minutes No. 035, Ernst & Young Audit S.A.S. was appointed as the statutory auditor. Ernst & Young is a global leader in consulting and auditing services, and more information about the firm can be found on its official website.