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William
Senior Auditor at Grupo Hotelero Gran Caribe S.A
Contato
Cienfuegos, Cienfuegos Province, Cuba
Disponível na CazVid
Competências
Auditing & Internal ControlsExpert
Extensive experience in planning, executing, and supervising audits to optimize internal control systems.
Communication SkillsAdvanced
Effective in conveying audit findings and collaborating with diverse teams and stakeholders.
Digital CompetenciesIntermediate
Proficient in digital tools and software relevant to auditing and financial analysis.
Teamwork & LeadershipAdvanced
Skilled in leading audit teams, fostering collaboration, and ensuring project success.
Formação acadêmica
Licenciado en Contabilidad y Finanzas
Universidad de Cienfuegos Carlos Rafael Rodríguez
Técnico Medio en Contabilidad
Instituto Politécnico José Gregorio Martínez Medina
2017
Idiomas
InglésBásico
Resumo
Dedicated auditing professional with over 5 years of experience in internal audits, financial analysis, and team leadership within the hospitality and governmental sectors. Adept at enhancing internal processes and ensuring compliance.
Principais conquistas
- Led audit teams to ensure compliance and improve internal controls at multiple organizations.
- Enhanced audit efficiency resulting in timely reporting and reduced discrepancies.
- Developed comprehensive audit reports that informed strategic decision-making.
- Built strong communication channels with stakeholders to facilitate audit processes.
- Maintained high standards of integrity and professionalism throughout audits.
Experiência
Auditor B Asistente
Unidad Central de Auditoria Interna, Consejo de la Administración Provincial
2018 - 2019
Auditor Jefe de Grupo
Unidad de Auditoria Interna, Consejo de la Administración Municipal, Cienfuegos
2019 - 2021
Auditor Asistente
Grupo Hotelero Gran Caribe S.A
2021 - 2022
Auditor Principal
Grupo Hotelero Gran Caribe S.A
2022 - Present
Habilidades
Auditing & Internal ControlsCommunication SkillsDigital CompetenciesTeamwork & Leadership
Publicado na CazVid - 2 de jun. de 2026