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Internal Audit is an independent and objective are dedicated to perform assessment and advice activities, designed to add value and improve an organization’s operations. It helps the organization to accomplish its objectives through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management processes, control and governance.

The Internal Audit at Paranapanema consolidates the activities of Internal Audit and Ethical Line, and is subject to the Board hierarchically and functionally to the CEO.

CAIO AUGUSTO GARDELLI – Internal Audit Manager

Graduated in Business Business Administration from Universidade Mackenzie (2004) and Graduated in Accounting Sciences from Universidade Paulista (2007). He also has a Specialization in GRC (Governance, Risks and Compliance) from Risk University (KPMG) and a international Project Management Professional Certification (PMP- PMI). With more than 18 years of experience, having worked in large companies such as Arthur Andersen, Deloitte, Promon Group and Schahin Group, he got an extensive professional experience in External Audit (Big Four), Internal Audit and GRC (Governance, Risks and Compliance). He joined Paranapanema S.A. in December 2018 as Internal Audit Manager.