Experiencia
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Kpmg
– Actualidad
Coordinate, control and develop the activities agreed with the client in accordance with the terms defined to ensure compliance, timeliness in the delivery of results, control of scope, time, budget and quality, in accordance with the Firm's standards. Planning and preparation of process control and financial audits of assigned clients, as well as the other stages of the audit: planning, controls, preclosing and closing. Supervision and training of the staff in charge and supp
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EPK kids
– Actualidad
Annual review of the SARLAFT system Prior financial control of payments made daily by the Treasury of the group companies. Monthly prereview of sales commissions of retail companies and other annual awards. Training and supervision of the audit trainee in progress. Overseeing the audit management in the absence of the manager in charge. Participation in the elaboration of the annual audit plan for approval by the area management. Execution of the monthly activities contain
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Kpmg
– Actualidad
Coordinate, control and develop the activities agreed with the client in accordance with the terms defined to ensure compliance, timely delivery of results, control of scope, time, budget, and quality, according to the Firm's standards. Propose the execution schedule and project procedures to ensure compliance with commitments made to the client. Present preliminary results and/or accompany team members in the presentation of results to those responsible for the evaluat
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Knight Therapeutics
– Actualidad
Key role in the Internal Audit team and supporting the structure and continuous improvement of a robust control environment. Coordinate internal audits, conduct and review implementation, and test internal controls, standard operating procedures, and policies for all Knight entities in over 12 countries. Conduct risk assessments. Plan and execute internal audits, to evaluate the D&I (design and implementation) and OE (operating effectiv
Educación
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Agile Project Management
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Gestión de proyectos
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Contaduría