Franco Horna

Experience

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  Transportes y Servicios Generales JSAC

  Jun 2011 - Sept 2011

  Supply Chain Management Analyst

  -Support the operating of the supply chain management cycle, improving activities and controls in order to make an efficient process.

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  PwC

  Oct 2012 - now

  Extended experience on Sustainability and Climate Change (S&CC) services regarding to sustainability strategy, KPIs implementation and monitoring, risk assessment, business improvement, assurance & reporting of important enterprises, including extractive/mining, energy, cement, manufacturing and retail. The main tasks performed in the position was:-In charge in several projects leading teams in charge of creation and improvement of sustainability strategies, developing action plans for ESG targets, KPIs monitoring, ESG reporting and assurance.-Supporting companies to identify standards and frameworks for ESG reporting (eg: GRI, SASB, etc.) to address stakeholders' expectations.-Assurance of sustainability reports (ESG) and KPIs based on international standards (ISAE 3000).-Supporting companies of the World Economic Forum to encourage adoption and continue with the systematization efforts to support progress toward a global standard of reporting (Measuring Stakeholder Capitalism).Extended experience in Risk Assurance Services (RAS), SOx Reviews, Internal and External Audits in several sector (manufacturing, retail, extractive/mining, financial services, education and services). The main tasks performed in this position are:- In charge in several SOx engagements in Peru, leading teams in charge of performing business process controls evaluation and ITGCs evaluation.-Team leader in SOC 1 type II reports (related to business processes).-In charge of identifying operational, compliance and financial risks and making recommendations for mitigating these, improving the operational efficiency.-Using analytics tools such as Power BI and ACL for audit and improvement objectives.Additional roles:-Instructor in several curricular courses and workshops related to: Sustainability, digital transformation, risks, business process and IT-International assignments with companies located on UK, USA, Australia, Canada and several countries in South America. Show less

  • Senior Manager - Sustainability & Climate Change Services

    Jun 2022 - now

  • Manager - Sustainability & Climate Change Services

    Aug 2020 - Jun 2022

  • Senior Associate - Risk Assurance

    Aug 2015 - Jul 2020

  • Associate - Systems and Process Assurance

    Feb 2013 - Jul 2015

  • Intern - Systems and Process Assurance

    Oct 2012 - Jan 2013
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  Universidad Católica San Pablo

  Mar 2024 - now

  Profesor universitario