Antônio Edson Maciel

Member of the Statutory Audit Committee at IPT – Instituto de Pesquisas Tecnológicas

Professional with over 20 years’ experience working in Internal Audit, Internal Control, Risk Management, and Compliance for large retail multinationals and service companies, where he held senior management positions. He is currently member of the Statutory Audit Committee of several companies in various industries.
Lecturer and researcher on Internal Audit, Risk Management, and Internal Controls. Pro Bono Training and Events Director at Instituto dos Auditores Internos - IIA Brasil.
Member of the Risk Management Committee at IBGC, where he helped write the Risk Management Guide, and one of the authors of IBGC Orienta - Auditoria Interna – Aspectos Essenciais para o Conselho de Administração.
Graduated in Administration with specialization in business strategy, organizational consulting, a master’s degree in Administration from UFRGS with a module at HEC (France), and a master’s degree in Accountancy (business controllership). He also completed an extension program in Enterprise Risk Management at Harvard Business School. He is certified as Board member and Audit Committee member by IBGC. He is certified as CCSA by IIA Global.


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