Leidi Virgüez
Control Interno
Professional profile
Profesional con excelente capacidad de organización y amplia experiencia en control interno , auditoría , finanzas y contabilidad . Proactiva , trabajadora y con habilidades para trabajo en equipo
Work experience
Attention to customer and supplier queries, calculation of rates, preparation of reports, control of budgets and expenses.
Major achievementProposal of opportunities for improvement and support in process management.
Attention to queries, participation in training, calculation of rates, preparation of reports, support in process management and optimization thereof.
Major achievementProposal of improvement opportunities, supporting their implementation until the results are achieved.
Collaboration with special audits, preparation of tax returns, review of internal control systems.
Major achievementAnalysis of accounting and financial documentation, investigation of possible fraud.
Education experience
Colegio fernando mazuera villegas | High School
