Audit, Compliance and Risk Management

The Audit, Compliance and Risk Management team at Grupo MASMOVIL is responsible for ensuring adherence to internal policies and external regulations, safeguarding the company against fraud, and managing overall risk exposure. This team conducts internal audits, implements compliance programs, and analyzes potential fraud activities to protect the organization’s integrity and support its commitment to sustainability and responsible business practices. Through their efforts, they contribute to the company's mission of enhancing customer satisfaction while maintaining high ethical standards.