Xiomara Bibiana Mejia Garcia
Auditor De Control Interno
Professional profile
Persona proactiva , analítica , observadora , organizada y responsable , con habilidades comunicativas orales y escritas . Valores como la solidaridad y el sentido de pertenencia . Más de 5 años de experiencia en trabajos de auditorías externas y control interno
Work experience
Independent Accountant
jardin los colores de arcoiris - Present
Calculate risks and verify compliance with regulations, laws, policies, plans, projects, programs and goals of the assigned companies.
Major achievementDesign risk matrices and apply the COSO model
Internal Control Auditor
agm salud cooperativa | February 2020 - Present (6 years 9 months)
Tax and financial advice, preparation and analysis of financial statements, presentation of national and district taxes.
Major achievementTax planning and preparation of national and district magnetic media
Accounting Director
natural body center ltda | August 2023 - March 2024 (7 months)
Education experience
Certified Public Accountant
Fundacion universidad autonoma de colombia | Undergraduate
Fundacion universidad autonoma de colombia | Undergraduate
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