We turn challenges into opportunities
We propose practical solutions for the everyday challenges faced by small and medium-sized enterprises and private capital with growth potential.
About AA&C
Honesty
Acting with transparency and high ethical standards.
Excellence
Constantly seeking efficiency and effectiveness.
Liability
Delivering on promises to build lasting trust.
Customer Focus
Providing comprehensive services focused on your needs.
Enthusiasm
Being proactive, empathetic, and motivating.
Perseverance
Overcoming difficulties with constant commitment.
Our team
Meet the people behind our firm
Roberto Castro
Roberto Castro
Roberto posee más de 20 años de experiencia profesional en la entrega de soluciones al Gobierno Corporativo de las empresas, procesos de Gestión de Riesgo, Finanzas, Auditoría y Control Interno, Reporte Financiero, Cumplimiento Normativo, Forensic y Auditoría Externa.
He has experience in consulting, working for Big Four firms such as KPMG and Deloitte, as well as in private companies in executive positions, where he has served as Internal Audit, Internal Control, and Risk Management Manager in different industries and countries in the region. He is a postgraduate academic at various universities in the country, teaching courses on Ethics, Compliance, and Corporate Risk.
- rcastro@aacadvisory.cl
- +56 94201 1732
Jonás Pérez
Jonás Pérez
Accountant, Auditor, and Master's Degree in Sustainability and Circular Economy from EALDE Business School, with more than 18 years of experience leading financial statement audits, IFRS adoption, and internal auditing. Integrates sustainability and circular economy approaches into financial and risk management: ESG impact and opportunity assessment, design of indicators and controls for resource efficiency, support in reporting and corporate governance, and strengthening of traceability and compliance. Solid command of IFRS, ISA, and NAGA Chile; experience with shareholders and boards (audit committees) in companies regulated by the CMF. Former Senior Manager at KPMG, in charge of audits for groups such as SMU, Walmart Chile, Moller y Pérez-Cotapos, Econssa, Correos de Chile, and Besalco. Lecturer in IFRS and audit methodology courses. Currently a partner at AA&C Auditores Limitada, leading the Audit area.
- jperez@aacadvisory.cl
- +56 95729 6534
Andrea Alarcón
Andrea Alarcón
A corporate lawyer specializing in capital markets and finance, she currently advises clients at AA&C on contract structuring and review, regulatory compliance, and corporate governance, as well as on transactions and reporting to regulators. She integrates her legal expertise with financial analysis to translate complex stock market issues into actionable decisions, designs compliance frameworks and controls risks in committees and boards of directors, and prepares documentation and due diligence for operations and financing.
She has more than 13 years of experience in leading research and consulting firms: Director of Capital Markets at Bofill Mir Abogados, Senior Associate at Honorato Delaveau. She holds a law degree (PUC) and a master's degree in finance (University of Chile).
- aalarcon@aacadvisory.cl
- +56 95638 9286
Luis Mallea
Luis Mallea
Luis Mallea López is a dental surgeon and holds a Master's degree in Health Management. He is currently Director of the Health Sector at AA&C Advisory, a role in which he promotes the growth of companies and professionals in the field through comprehensive technical, administrative, and financial support. He has extensive clinical experience in various centers—ODM, Alfa Dental Clinic, Maipú Dental Center, and Catedral Clinic—and a background in management as Administrative Director at COI Chile and Technical Director at Mallea & Arenas. He is also co-founder of Dentaria. He is currently pursuing a Master's Degree in Oral Rehabilitation, combining management and clinical practice to lead projects in operational efficiency, compliance, and patient experience.
- lmallea@aacadvisory.cl
- +56 9 8992 7308
Orlando Martinez
Orlando Martinez
Orlando Martínez is a Mechanical Engineer with an MBA focused on business creation, a diploma in Operations Management, and complementary training in administration. He has more than 13 years of experience in complex industries such as mining, food, pulp and paper, and oil and gas. Currently a partner at AA&C, he leads cross-functional organizational transformation through agile methodologies and continuous improvement, applying Lean principles and a 360° view of operational and support areas. He facilitates agile cells, redesigns processes in short cycles (sprints), visualizes work with Kanban, and creates organizational MVPs. He implements maintenance and asset management systems (SAP PM) with a focus on reliability, prevention, and operational efficiency, in addition to training and accompanying teams to promote a culture of innovation, empowerment, and continuous adaptation.
- omartinez@aacadvisory.cl
- +49 1577 6397595
Pedro Castañeda
Pedro Castañeda
Pedro Castañeda is an Auditor and specialist in Data Analytics applied to auditing, with more than 15 years of experience in data management and assurance testing applied to various industries, with a particular focus on the financial sector (banking, insurance, pension funds, factoring, leasing, card issuers, and compensation funds). At AA&C, he contributes as an analytics consultant, designing and executing procedures on complete populations (ETL, validations, and reconciliations), automating audit and internal control tests, and enabling dashboards and executive reports for decision-making. His career includes 15 years at KPMG Chile as Senior Manager of Data Management, experience as a SOX Auditor (SMU), and a university teaching role. He also holds a Diploma in Big Data and Data Science.
- pedrocastaneda@auditechpro.cl
- +56 942829560
Cecilia Mascaró
Cecilia Mascaró
Cecilia is a Graphic Designer from the University of Chile and a Trainer – Master Coach in Neuro-Linguistic Programming from the Chilean Society of Neuro-Linguistic Programming, where she also teaches courses in Neuro-Linguistic Coaching and NLP Practitioner. She has a specialization in Positive Psychology Tools applied to Work and High-Performance Team Development (Adolfo Ibáñez University), along with various training courses in storytelling and therapeutic metaphors, clowning, emotional self-regulation, and drumming. She integrates creative, physical, and narrative resources to facilitate learning, well-being, and personal and team transformation processes.
- cecimascaro@rocchile.cl
- +56 9 9744 1607
Ximena Medel
Ximena Medel
Ximena has over 30 years of experience in internal auditing and process mapping, with an emphasis on continuous improvement, internal control, risk management, and compliance (COSO/SOx). She was Senior Manager of Corporate Internal Audit at LATAM Airlines for 22 years and currently, at AA&C, she leads process audits in various industries, QA reviews, and corporate governance, compliance, and Crime Prevention Model (Law 20.393) projects. He contributes practical methodologies, a focus on risk, and remediation plans with clear KPIs, standing out for his independent diagnosis and actionable recommendations that ensure the closure of gaps and sustainable improvements.
- xmedel@aacadvisory.cl
- +56 9 9884 8169
Rocío Medina
Rocío Medina
Rocío holds a degree in Business Administration from Andrés Bello University and a degree in Journalism from the University for Development, where she also earned a Master's degree in Strategic Communication and Business. She has a Diploma in Global Coaching Mentoring Skills and an International Certification in Playful and Participatory Methodology from the School of Facilitators. Her career has focused on the design and implementation of innovative learning experiences, integrating strategic communication, mentoring, and facilitation to enhance the development of individuals and teams.
- rociomedina@rocchile.cl
- +56 9 7769 2854
Bastian Bustos
Bastian Bustos
Professional in accounting, taxes, and finance with more than 5 years of experience. Specialist in corporate taxation, tax planning, audits, and internal control, leading compliance with income tax, VAT, and additional tax for small and medium-sized enterprises, managing teams to ensure regulatory compliance, apply benefits, and optimize the tax burden. Has teaching experience in taxation (in addition to teaching assistantships in taxation and auditing) and continuing education with diplomas from the University of Chile.
- bbustos@aacadvisory.cl
- +56 9 3194 7698
Bethlehem Carrasco
Bethlehem Carrasco
Belén Carrasco is responsible for all commercial and business development activities at AA&C, both nationally and internationally. She leads the management of relationships with current and potential clients, the monitoring of opportunities, and the coordination of commercial proposals. Her focus is on generating value from the first contact, understanding client needs, and connecting them with audit, consulting, and risk management solutions. She stands out for her organizational skills, communication abilities, and results-oriented approach, driving the firm's commercial growth and strengthening long-term relationships with strategic clients in different markets.
- bcarrasco@aacadvisory.cl
- +56 9 9495 6001
Gonzalo Muñoz
Gonzalo Muñoz
Gonzalo is a Senior Auditor specializing in internal auditing, process automation, and risk management. He has proven experience in the design, testing, and optimization of internal controls, including internal control over financial reporting (ICFR/SOX), as well as complex reconciliations and inventories. He integrates data analytics and AI with Google Cloud, BigQuery, and AppSheet to increase efficiency, traceability, and control reliability. He has led the implementation of automated controls and information protection, ensuring compliance with Law 20.393 and strengthening Crime Prevention Models with a focus on cybersecurity, mitigating the risks of economic crimes.
- gmunoz@aacadvisory.cl
- +56 9 9 82378131
Jennifer Tobar
Jennifer Tobar
With more than 15 years of experience in management control, Jennifer stands out for her work in identifying and redesigning processes in critical areas, designing and implementing preventive controls, and using risk matrices to anticipate deviations and optimize operations. Her career includes management control, data analytics, and project leadership roles in the Customer Experience Department and Management Control Department at companies such as AFP Modelo, Seguros SURA, and Isapre Colmena. Currently, at AA&C Advisory, she develops and implements solutions on various technology platforms, prepares financial reports for clients, and manages the fulfillment of objectives and business development.
- jtobar@aacadvisory.cl
- +56 9 7469 4295
Victor Jimenez
Victor Jimenez
Victor has more than 15 years of experience as an auditor accountant specializing in payroll and people management: he manages the entire compensation cycle (calculation and validation of salaries, social security and health contributions, AFC and taxes), ensures labor and social security compliance, strengthens internal payroll controls, and reviews staffing items, personnel costs, turnover, and absenteeism for decision-making purposes. In addition, he designs policies and procedures, leads teams, and manages labor relations, compensation audits, and improvement processes. He complements this approach with a background in financial statement auditing, accounting, finance, corporate risk, and taxes; consulting experience (KPMG); and senior positions in private companies as head of internal auditing. He specializes in IFRS, corporate fraud, and internal control, having advised and led companies nationwide.
- vjimenez@aacadvisory.cl
- +56 9 4450 7443
Felipe Valdebenito
Felipe Valdebenito
Felipe has experience in data analysis, evaluation, and improvement of computer systems, focusing on information technology and cybersecurity audits. He has participated in projects that include reviewing technological infrastructure, identifying risks in platforms and networks, performing basic vulnerability tests, and compiling findings, analysis, evaluation, and improvement of computer systems. He has participated in technological infrastructure evaluations, security reviews, and vulnerability tests. He has expertise in process mapping, technological risk analysis, and technical report preparation for strategic decision-making.
- fvaldebenito@aacadvisory.cl
- +56 9 9 8625 3841
Anaís Uribe
Anaís Uribe
Anaís works as a Management Control and Data Analysis Analyst, a role she attained after her professional evolution within the firm since her time as a Trainee. In this position, she plays a key role in optimizing internal processes and preparing strategic reports for decision-making, actively participating in administration and control projects. She also contributes to strengthening management through the use of data analysis and visualization tools, notably her work with Looker Studio to develop executive and financial reports.
- auribe@aacadvisory.cl
- +56 9 3722 3975
Gabriela Herrera
Gabriela Herrera
Gabriela has more than five years of experience and, at AA&C, focuses on internal control over financial reporting (ICFR) and account analysis. She performs complex reconciliations (banks, suppliers, customers, and intercompany), reviews and validates accounting entries and estimates, executes control tests, and documents processes and risk and control matrices. She supports monthly and annual closings and the preparation of financial statements, reviews compliance with monthly and annual tax obligations with a focus on traceability, manages bank control, and supervises inventories from the perspective of existence and valuation. In addition, she participates in continuous improvement projects aimed at strengthening the timeliness and quality of financial information.
- gherrera@aacadvisory.cl
- +56 9 3194 7698
Yerko Vidal
Yerko Vidal
Yerko is a Senior Consultant at AA&C specializing in labor consulting and payroll. He leads comprehensive compensation management (calculation and validation of salaries, variables, severance payments, and provisions), the management and payment of social security, health, and AFC (Previred) contributions, and accounting-payroll reconciliation. He ensures labor compliance (Labor Code, Electronic Remuneration Book, contractual documentation and annexes), prepares and validates information for decision-making, and responds to audits. In addition, it regularizes working hours and shifts, manages leave and benefits, and develops HR KPIs (staffing, turnover, absenteeism, personnel costs). It integrates these processes with Accounting and Internal Control, coordinating and monitoring operational and compliance milestones.
- yvidal@aacadvisory.cl
- +56 9 5067 3669
Fabian Cabrera
Fabian Cabrera
Fabián joins AA&C with an interest in developing his skills in the areas of accounting, tax, labor, and internal control consulting. His academic background allows him to participate in process mapping, report preparation, accounting audit support, and the preparation of tax and labor documentation, contributing to the strengthening of the firm's practices and the delivery of quality solutions for different clients and industries.
- fcabrera@aacadvisory.cl
- +56 9 4179 5620
Cristobal Castro
Cristobal Castro
Cristóbal works as an Inventory Analyst at AA&C, with experience in inventory management, control, and reconciliation, covering both property, plant, and equipment (PPE) as well as technical and non-technical stock. He actively participates in asset surveys and validation, physical and accounting reconciliations, inventory control, and support in internal and external audit processes, ensuring the accuracy of records and compliance with accounting and internal control standards.
Javier Rivadeneira
Javier Rivadeneira
Javier works as an Inventory Analyst at AA&C, with experience in inventory management, control, and reconciliation, covering both property, plant, and equipment (PPE) as well as technical and non-technical stock. He actively participates in asset surveys and validation, physical and accounting reconciliations, inventory control, and support in internal and external audit processes, ensuring the accuracy of records and compliance with accounting and internal control standards.
Documents of interest
Corporate Governance
AA&C's corporate governance comprises a set of principles, rules, and mechanisms aimed at creating sustainable value for its shareholders and stakeholders.
The Company's Policies and Procedures establish the framework from which our company defines its strategies and objectives to create sustainable value.
Ethics Hotline
Anonymous and confidential channel managed by an Ethics Committee.
The Corporate Ethics and Conduct Code, the Crime Prevention Model, and the Internal Audit Regulations complement the corporate system.