Eduardo Staino

Compliance and Internal Audit Officer at Andrade Gutierrez

Graduated in Electronic Engineering and Telecommunications from PUC/MG, he previously worked for companies like RM Sistemas S.A. Telemig Celular, and Deloitte Touche Tohmatsu, where he served as Senior Consultant in Corporate Risk Management for 5 years, in charge of supervising and performing Internal Controls, Internal Audit and Systems and Fraud tasks, and assessing the control structure for the SOx Law, mapping and reviewing processes focused on control, integrity, cost reduction, and revenue optimization, and conducting internal audit tests in database using ACL Audit tool. He joined Construtora Andrade Gutierrez as an Internal Auditor in August 2011, where he was promoted to Coordinator in 2013, responsible for conducting Internal Audit tasks in several countries. In 2014, he created the Compliance Management, where he was responsible for implementing the Compliance program at Andrade Gutierrez (Brazil, Latin America, Europe, Africa, and Asia). He coordinated the provision of training, management of the Confidential Channel, management of the Ethics Committee, and setup of an Anti-Corruption program. In 2017, he was promoted to Compliance and Internal Audit Officer at AG. He holds an MBA in Financial Management, Comptrollership, and Audit from FGV/MG, completed in 2016.

Recognized by his peers as one of Brazil’s 20 most admired compliance professionals in 2018 Compliance On Top yearbook

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