Felipe Garcia
Asistente - Auditoria Interna
Professional profile
Bachiller con énfasis en gestión empresarial , experiencia en trabajo bajo presión , liderazgo de grupo , colaboración y dinamismo . Conocimiento en herramientas básicas de office y tecnológicas . Honestidad y dedicación en las actividades laborales para cumplir objetivos y metas . Experiencia en servicio al cliente , asesor comercial , labores administrativas , manejo de inventarios , clientes y proveedores
Work experience
Responsible for internal audit, ensuring compliance with established policies and procedures.
Major achievementReview of internal processes, legalization of expenses and reimbursements, taking of physical inventories and process improvement.
Participation in external audits, risk analysis and preparation of reports for regulatory entities.
Major achievementReview of national and municipal taxes, preparation of certifications and taking physical inventories.
Support in the execution of audits, analysis of financial information and compliance with regulations.
Major achievementReview of national and municipal taxes, preparation of certifications and taking physical inventories.
Education experience
Universidad minuto de dios | Undergraduate
