Luis Jonathan Idrovo Párraga

Experience

• 

  Hansen-Holm

  Oct 2013 - Mar 2014

  Financial Auditor

  Assurance service IFRSAccounting policiesInternal control

• 

  PwC Ecuador

  Mar 2014 - Sept 2016

  Internal Audit Consultant

  Process evaluation, audit program design, internal control evaluation, design of procedures and policies, organizational structure, departmental structure of internal audit area, project management, fraud detection.

• 

  Grupo AJE

  Oct 2016 - now

  Maximizar la rentabilidad del negocio incorporando métodos, modelos y escenarios predictivos, de optimización, eficiencia, y productividad en la cadena de valor. Lead the strategies and proposals of value to the business and stakeholders, manage the talent, performance and training of the audit team. Define the annual audit plan and monitor its compliance, promote improvement projects focused on key business processes, monitor high impact risks to the strategic objectives of the AJE Group. Design of programs, procedures, mechanisms and instruments of audit and internal control to provide reasonable assurance of compliance with strategic objectives and global policies of business units.

  • Business Performance Manager

    Mar 2024 - now

  • Head of Business Performance

    Jan 2022 - now

  • Head Country of Internal Audit

    Jan 2020 - Apr 2022

  • Internal Audit Supervisor

    Sept 2018 - Dec 2019

  • Internal Audit Specialist

    Oct 2016 - Aug 2018