Baker Tilly stands for a modern internal audit based on the idea that the internal auditor is an integral part of the organization, working together with managers, employees and key personnel in order to promote the organization and achieve its goals through the effective use of human and financial resources. The department performs comprehensive operational reviews, testing efficiency, effectiveness, risk management, integrity etc., while helping the management and the board to provide added value to the organization. We review, in depth, the nature of an organization's activities, in all the areas of its activity.
The department is managed by Miguel Aljanati, CPA. Our extensive experience allows us to understand, prepare and act in cooperation with the company's various forums, including those in charge of the overall control functions.
The department offers services in the following areas: