Mauricio Caballlero Sanchez
Auditor
Perfil profissional
Contador Público con experiencia en verificación y seguimiento a procesos de auditoría en inventarios , contabilidad , nómina , estados financieros , aportando recomendaciones a partir de hallazgos encontrados en estas áreas . Conocimiento de Normas Internacionales de Auditoría NIAS en compañías nacionales e internacionales del sector real y de servicios . Presentación de informes a gerencia y/o personas interesadas , aportando recomendaciones pa
Experiência de trabalho
Development of audit manuals through visits to points of sale, cash counts, verification of prices and inventories, among other activities.
realização principalPreparation, updating and feedback of audit manuals and procedures. Audit report model design.
Operational and accounting audits, implementation of the COSO risk control system, review of accounting accruals and financial statements.
realização principalImplementation of the audit program in the park.
Financial, administrative and operational audits at the national level, presentation of reports, review of accounting accruals, account reconciliations, among other activities.
realização principalUpdate of the chain inventory, update of procedure manuals.
Formação acadêmica
Universidad militar nueva granada | Undergraduate
