Daniela Genua is a distinguished Director at PwC, specializing in Financial Services Consulting with a focus on internal governance and control functions within the Banking and Insurance sectors. With over 15 years of expertise, Daniela has developed a robust skill set that encompasses Internal Audit,...
Daniela Genua is a distinguished Director at PwC, specializing in Financial Services Consulting with a focus on internal governance and control functions within the Banking and Insurance sectors. With over 15 years of expertise, Daniela has developed a robust skill set that encompasses Internal Audit, Compliance, and Business Process Improvement. Her role within the Governance, Processes, and Controls Group allows her to leverage her deep understanding of regulatory frameworks, including the Sarbanes-Oxley Act, to help clients navigate complex compliance landscapes.
At PwC, Daniela leads key projects that enhance organizational effectiveness and bolster risk management strategies for top-tier national and international clients. Her hands-on approach in conducting compliance reviews and implementing internal controls has consistently resulted in improved operational efficiencies and strengthened governance frameworks. Daniela’s proficiency in Business Process Mapping enables her to identify inefficiencies and design tailored solutions that align with her clients' strategic objectives.
Her collaborative style fosters strong relationships with stakeholders, ensuring that the internal audit services she provides are not only thorough but also actionable. Daniela is particularly adept at translating intricate regulatory requirements into practical business solutions, empowering organizations to achieve sustainable growth while maintaining compliance. As a thought leader in the Financial Services sector, she is committed to driving innovation and best practices in internal governance, making her an invaluable asset to PwC and its clients.
