Experience

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  Mapfre asistencia peru

  Jan 1994 - Jan 1999

  Financial and administrative manager
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  Kpmg

  Jan 2000 - Jan 2007

  Director, advisory

  Responsible for projects of Risk Management, Internal Audit, Sarbanes-Oxley Assistance, ABC Costing, Business Improvement, Change Management, Performance Measurement, among others. Has managed projects in Peru, Chile, Bolivia, Colombia and Puerto Rico.

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  Falabella peru

  Jan 2007 - Apr 2012

  Corporate controller

  Responsible for overseeing the control environment of the Group companies in Peru, ensuring that risks are properly managed and controlled. In charge of internal audit and internal control units.

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  Enfoca

  Apr 2012 - Jul 2020

  Risk & audit senior officer

  Enfoca is a leading Peruvian private equity firm, focused on high-growth sectors that are exposed to Peru's emerging middle class and invest in leading companies with clear competitive advantages and high barriers to entry that operate in these under-served sectors. Enfoca seeks to partner with companies that can benefit from management and corporate governance improvements and drives value creation by bringing operational expertise to its portfolio companies. Enfoca provides investors with unique exposure to middle class growth in Peru with sectors that are difficult to access through the stock market or ETFsResponsible for risk assessment and control environment review in companies in which the group has investments. In charge to oversee the activities of internal and external audit, compliance monitoring, and promote the implementation of good corporate governance practices and internal control systems. Show less

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  Pesquera diamante s.a.

  Jan 2016 - Jun 2020

  Advisor to the audit committee
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  Inversiones educa

  Mar 2018 - now

  Member of the audit committee
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  La gloria propiedades

  Mar 2018 - Jul 2019

  Member of the board
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  Latina.pe

  Jan 2019 - Dec 2022

  Member of the audit committee
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  Auna

  Jul 2020 - now

  Corporate chief audit executive

  AUNA is a leading company which aims at bringing health and well-being to its members and patients. AUNA seeks constant innovation to provide medical care and health solutions, with high quality standards, accessible to everyone. Currently, the company has 17 branches in 9 cities in Mexico, Colombia and Peru and a staff of more than 13,000 employees and qualified professionals to safeguard people's lives.Responsible for overseeing the risk and control environment of the company, with the purpose to protect and enhance the organizational value. In charge of internal audit, risk management and compliance business units. Show less