Felipe Garcia
Asistente - Auditoria Interna
Perfil profissional
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
Experiência de trabalho
Responsible for internal audit, ensuring compliance with established policies and procedures.
realização principalReview 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.
realização principalReview 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.
realização principalReview of national and municipal taxes, preparation of certifications and taking physical inventories.
Formação acadêmica
Universidad minuto de dios | Undergraduate
