Implementation of the SAGRILAFT system and internal control, development of policies, procedures, manuals, evaluating controls, risk matrix and actions to improve the system.

SAGRILAFT and risks of the processes.

Audit, fiscal review, review of the SARLAFT system, to entities of the financial sector, public sector, preparation of working papers.

Knowledge of the real and financial sector

Tax settlement, preparation and analysis of financial statements, bank reconciliations, accrual of accounting supports and withholding certificates, 2 people in charge.

Dependents.