Pascual, Fichera & Asociados SRL
MILAGROS MONTALVÁN

Certified Public Accountant (Universidad de Lima – Perú) (1990).

Member, Pascual, Fichera y Asociados.(2009)

External advisor, Peugeot – Citroen Argentina Group.

External advisor, Internal Audit Department, Banco Ciudad.

Member, Management and Control Department, TELEFE.

Member, Estudio Pistrelli Díaz y Asociados (formerly, Arthur Andersen), working for the audit team of the Insurance and Financial Entities area.


Member, Estudio Coleridge y Asociados, Lima – Perú (formerly, Arthur Andersen), providing external audit and advisory services to financial entities and mining-related companies.


Her professional experience includes:

Advice to companies on the definition and preparation of administrative, accounting and internal control procedures.

Assessment of internal control procedures.

Special assignments designed to improve operational productivity and efficiency, accounting audits and assistance in tasks requested by the Statutory Audit Committee.

Restructure and preparation of the Internal Audit Plan for Banco Ciudad.

Internal audit reporting to BCRA for financial entities.

Preparation and analysis of Management Control reports.

Audits of Insurance and Financial Entities and mining exploration.


Has attended numerous training courses related to accounting and operational audits with the company’s business as the main focus.

ROBERTO PASCUAL ROBERTO PASCUAL
Associate
SERGIO FICHERASERGIO FICHERA
Associate
EZEQUIEL MORALEJO RIVERA EZEQUIEL MORALEJO RIVERA
Leader Tax Dept
ANA SCHUTH ANA SCHUTH
Leader Outsourcing Dept
JIMENA PASCUAL
Leader Audit Dept
MARIO BRANGIERI MARIO BRANGIERI
Leader Payroll Dept
JOSÉJOSÉ PIÑEIRO TORRES
Leader Transfer Price Dept
FACUNDO-PASCUAL FACUNDO PASCUAL
Auditor
LEANDRO CAÑETE LEANDRO CAÑETE
Adviser

JOAQUIN ROSSI

JOAQUIN ROSSI

Adviser