Waldemar Ortiz has a dual role at Synectics. As a member of the Board of Directors, he helps to establish corporate policies and the organization’s direction. As Synectics’ Internal Auditor, he is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. His responsibilities include establishing risk-based audit programs, reviewing the suitability of internal control designs, conducting audit testing of specified areas and identifying reportable issues and dimensions of risk, determining compliance with policies and procedures and communicating findings to senior management, and drafting comprehensive and complete reports of audit areas.
Internal Auditor, Member of Board