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Jenniffer Boada Garcia

Internal Control Analyst
Skills
(Self-evaluation)
Languages
Professional profile

Work experience

Internal Control Analyst
sevicol ltda | June 2022 - Present (4 years 5 months)
Used skills

Measure and evaluate the effectiveness of controls, aimed at continuous improvement in efficiency, profitability, legal compliance and asset safeguarding; the reevaluation of the established plans and the introduction of the corrective measures necessary for the fulfillment of the determined goals or objectives.

Audit Analyst
mac pollo sas | September 2020 - March 2022 (1 year 6 months)
Used skills

Advise senior management on the design and implementation of the internal audit system and establish actions to verify the correct application of the administrative, financial, technical, operational and operational processes and procedures. management adopted by the company, with the purpose of proposing corrective measures in a timely and effective manner, promoting a culture based on self-control, which contributes to continuous improvement in the entity .

Audit Analyst
distraves s.a | March 2019 - February 2020 (11 months)
Used skills

Evaluate internal control in order to review and examine the results of the administrative and financial management of the company, as well as the control of the inventories of the different branches with the purpose of reporting or rule about them, making the pertinent observations and recommendations for better development of the company.

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