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Cesar
Auditor Interno Corporativo
Contato
Competências
Experiencia demostrada en Risk Management.
Experiencia demostrada en Internal Auditing.
Experiencia demostrada en Strategic Analysis.
Experiencia demostrada en Financial Analysis.
Experiencia demostrada en Cost Reduction.
Formação acadêmica
Resumo
Auditor Interno Corporativo buscando nuevas oportunidades
Experiência
Financial and Quality Consulting Manager
Oversee financial and quality consulting services. Manage client relationships. Develop financial and operational strategies. Ensure alignment with client objectives in accordance with COSO Financial and Risk Frameworks and Six Sigma methodologies.
Risk and Internal Audit Manager
Served as Financial and Quality Consultant, reporting directly to the Board of Directors. Implemented Enterprise Risk Management (COSO) and established the corporate risk matrix.
Resident Manager (Operating Director)
Managed and supervised eight department managers and over 300 employees. Led operational projects while ensuring compliance with Leading Hotels of the World (LHW) Quality Standards.. Implemented Six Sigma and Lean methodologies.
Finance Director
Managed financial operations and supported long-term financial planning and budgeting.
General Director
Led a team of senior professionals providing corporate risk advisory services across multiple industries.
Internal Auditor, Operations & Financial Advisor
Supervised financial statements and tax reports for a call center operation.. Advised management on operational efficiency and financial controls.
Auditor & Financial Consultant
Provided financial consulting for new projects and policy development under US GAAP and IFRS.. Conducted operational and Quality audits of agro-industrial plants across Latin America.
Assistant General Controller
Organized accounting processes and conducted inspections of industrial plant operations.