Ana Maria Parrado
Auditor
Perfil profesional
Profesional con experiencia en auditoría , riesgo y control , con habilidades en contabilidad , finanzas , Power BI y Excel avanzado . Capaz de desarrollar informes gerenciales , realizar auditorías internas , planificar y ejecutar auditorías fiscales , entre otras funciones
Experiencia laboral
Carrying out planning, audits and tax auditing, as well as preparing reports and managing execution.
Logro principalCarrying out tax audit on assigned clients.
Preparation of management reports, risk and control analysis, use of Sharepoint and Power BI to monitor processes.
Logro principalDevelopment of audit of internal processes at Citi Bank.
Preparation of receipts, vouchers, payrolls, invoices, management of banking portals and petty cash.
Logro principalGeneration of reports for PYG development, invoice accrual and petty cash management.
Formación académica
Diplomado normas internacionales de auditoria nias - politecnico superior de colombia | Specialization
