Ana Maria Parrado
Auditor
Perfil profissional
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
Experiência de trabalho
Carrying out planning, audits and tax auditing, as well as preparing reports and managing execution.
realização principalCarrying out tax audit on assigned clients.
Preparation of management reports, risk and control analysis, use of Sharepoint and Power BI to monitor processes.
realização principalDevelopment of audit of internal processes at Citi Bank.
Preparation of receipts, vouchers, payrolls, invoices, management of banking portals and petty cash.
realização principalGeneration of reports for PYG development, invoice accrual and petty cash management.
Formação acadêmica
Diplomado normas internacionales de auditoria nias - politecnico superior de colombia | Specialization
