Sofia Duarte Caetano

Sofia Duarte Caetano is an experienced professional in internal audit, risk management, and compliance with a career spanning over two decades. Currently serving as the Head of Internal Audit at MCA GROUP since September 2021, Sofia focuses on establishing risk-based internal audit plans and maintaining direct communication with the Audit Committee. Previously, as the Chief Risk & Compliance Officer and Co-Founder of Nossa Aposta, responsibilities included implementing risk management processes and information security systems, while also ensuring compliance with regulatory standards. Prior roles include Director of Control and Risk Management at Santa Casa da Misericórdia de Lisboa, Chief Audit Executive at Whitestar Asset Solutions, and Senior Associate at PricewaterhouseCoopers. With an educational background from Iscte - Instituto Universitário de Lisboa and certifications in Lean Management, Sofia demonstrates a strong commitment to enhancing organizational governance through effective audit and risk strategies.