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Silvia Andrade

Silvia Andrade

Flor Verde Coordinator

Followers of Silvia Andrade752 followers
location of Silvia AndradeBogota, D.C., Capital District, Colombia

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  • Timeline

  • About me

    Consultor de Negocios | Certified Scrum Master | Certified Product Owner | Mejora de procesos | Auditoría Interna | Gestión de Riesgos | Gestión de Proyectos |

  • Education

    • Escuela Colombiana de Ingeniería Julio Garavito

      2004 - 2009
      Bachelor of Business Administration. Administración y gestión de empresas, general

      Participación en eventos empresariales y reconocimientosSegundo puestoCon el plan de negocios “Hevea Látex Colombia.”V MUESTRA EMPRESARIALOtorgado por: Escuela Colombiana de Ingeniería “JULIO GARAVITO” Facultad De Administración Con Énfasis En Finanzas y Negocios InternacionalesFecha: 20 de Mayo de 2005Monitora de espiritu empresarial y creación de empresas.Monitora de la Dirección de OSIRIS (Salas de sistemas)

    • Escuela Colombiana de Ingeniería Julio Garavito

      2010 - 2011
      Specialization (Master equivalent) in Integrated Management QHSE. Administración y gestión de empresas, general

      Activities and Societies: AIESEC Beca otorgada por la Escuela Colombiana de Ingeniería por tener el segundo promedio mas alto de la carrera.

  • Experience

    • Milonga Flowers S.A

      Feb 2010 - May 2010
      Flor Verde Coordinator

      Coordinator of human and environmental management of the crop. Responsible for the recertification in accordance with the Flor Verde 2007 standard. Monitoring of the epidemiological indicators of the crop. Carrying out safety inspections for workers. Inventory verification.

    • EY

      Sept 2010 - Aug 2018
      Senior Professional of Performance Improvement

      Responsible for leading and executing internal audit projects, internal control diagnostics, evaluation of risk management systems such as SAGRLAFT, SARO and SARL, evaluation of design and effectiveness of controls and process improvement.Perform data analysis (Big data) in order to identify relationships and behaviors that allow a global understanding of the process or organization that facilitates decision making according to the company's Business Strategy.Responsible for executing sustainability projects associated with HSE Management compliance and verification of sustainability indicators. Structuring HSE policies.Verification of working papers from Staff and Contractors. Display of results and improvement opportunities to senior management and audit committees. Execution of internal audit projects as a loanstaff for international clientsClients: Ecopetrol, Oleoducto de los Llanos, Unidad de Gestión Pensional y de Parafiscales (UGPP) del Ministerio de Hacienda, Matrix Grupo Empresarial, Carvajal, Telefónica ,Fondo Adaptación, among others. Show less

    • Protiviti Colombia Jobs

      May 2019 - Jun 2019
      Senior Consultant

      Audit the management of the service contract computational infrastructure and telecommunications of INDRA SISTEMAS S.A.Client: Ecopetrol

    • Next Audit & Consulting

      Sept 2019 - Dec 2019
      Senior Consultant - SOX

      Advice for strengthening the implementation of SOX controls in Clever Leaves (design and operativity).Control's testing for the following processes: Cash, Tax,Financial Statement Closing Process, Human Resources, Payroll, Compliance, Biological Assets, Inventory, Account Payable, Revenue, Fixed Assets.Design of improvement plans by process according to leading practices and socialization of results through Power BI tool. Execution of working papers in English.Client: Clever Leaves Show less

    • Protiviti Colombia Jobs

      Oct 2020 - Jan 2021
      Senior Consultant

      Walkthrough documentation, diagramming (visio) and Control's testing for the following processes: Sales, Account Receivable and Account Payable. .Countries: Panama and Costa Rica.Client: Inchcape

    • BNP Paribas CIB

      Oct 2021 - now
      Senior Auditor

  • Licenses & Certifications