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Martin
Intern
Contacto
Competencias
Experiencia demostrada en Risk-Based Audit Methodology.
Experiencia demostrada en Financial Statement Validation.
Experiencia demostrada en Data Analytics & KPI Development.
Experiencia demostrada en Process Optimization.
Experiencia demostrada en Operational Support.
Educacion
Idiomas
Resumen
Intern buscando nuevas oportunidades
Experiencia
Audit Intern – Assurance
Provided support in external audit engagements under international standards, contributing to financial statement validation and risk assessment processes within a Big Four environment.. Performed substantive and analytical procedures to validate account balances and transactions under IFRS.. Identified material risks and supported materiality assessments using a risk-based audit approach.. Prepared and documented working papers in compliance with PwC global methodology and quality standards.. Conducted financial data analysis and reconciliations using advanced Excel to support audit conclusions.
Data & Business Analyst Intern
Supported strategic and operational decision-making through data analysis, KPI development, and process optimization initiatives.. Designed and monitored KPIs to evaluate operational efficiency and financial performance.. Developed customer segmentation models to enhance revenue optimization and profitability.. Analyzed internal processes to identify cost-reduction and productivity improvement opportunities.. Prepared executive-level reports to support data-driven strategic decisions.
Administrative Assistant
Managed and updated official databases and documentation archives, supporting core administrative operations.. Coordinated with local and regional institutions to facilitate inclusion and assistance programs for the migrant community.. Participated in the organization and supervision of overseas voting processes, ensuring compliance with established legal and procedural protocols.. Delivered direct assistance on migration procedures, issuance of official documentation, and general consular inquiries, ensuring accurate and respectful service.
Certified Lifeguard & First Aid Responder
Ensured operational safety and regulatory compliance in a high-volume, risk-sensitive environment.. Supervised aquatic operations and responded to medical emergencies (CPR & First Aid certified).. Conducted preventive safety inspections in compliance with state regulations.. Maintained strict adherence to safety protocols to minimize operational risk exposure.
Administrative & Accounting Assistant
Supported accounting operations and financial reporting processes within a commercial environment.. Recorded and reconciled daily financial transactions to ensure accounting accuracy.. Assisted in financial report preparation and payment verification processes.. Implemented accounts receivable recovery strategies to improve cash flow.. Provided operational support to the commercial team.