Luis Alejandro Rodríguez Orjuela

Experience

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  PricewaterhouseCoopers

  Apr 2005 - Jan 2008

  Asistente de contabilidad

  * Recording of commercial operations.* Elaborating and analysis of bank reconciliations.* Invoicing and debtors control.* Attention clients and suppliers.* Treasury activities.* Review Statutory Audit requirements.

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  Pasteurizadora Santo Domingo

  May 2008 - May 2009

  Asistente de contabilidad

  * Recording of commercial operations.* Elaborating and analysis of bank reconciliations.* Elaborating monthly taxes.

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  Organizacion Corona

  Jun 2009 - Jun 2015

  Senior de Auditoria

  * Helping and keeping the certification process of internal audit given by The Institute of Internal Auditors.* Analysis of financial and economic indicators and financial statement.* Auditing of internal control system.* Development of yearly audit plan based on risks* Redaction of reports and development of presentations about audit results.* Preparation of audit committee.* Contribute to enhance competences of people on charge through formation process.* Development of substantive testing and compliance auditing.* Analytical and substantive reviews, recalculations to evaluate the disclosures of ledger account.* Identification of risks and controls in order to evaluate internal control.* Evaluation and recommendation to the internal control.* Evaluation of physical inventory.* Preparation, organization and reference of working papers.* Attention of calls and reports made by hot line.* Experience in internal audit in Costa Rica, Nicaragua and Brasil. Show less

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  RACAFE

  Jul 2015 - Feb 2021

  Internal audit // Financial Coordinator

  Internal Auditor:* Analysis of financial and economic indicators and financial statement.* Auditing of internal control system.* Development of yearly audit plan based on risks* Evaluation of physical inventory.* Reviewing monthly taxes* Reviweing of yearly financial statementsFinancial Coordinator automobile company* Reviewing daily cash flow* Manage financial resources throw the banks websites* Analysis receivable and payable accounts* Analysis of financial debt* Preparing monthly reports to owners* Administration of relation whit banks, clients and suppliers* Coordinate administrative issues such as contracts, maintenance duties. Show less

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  Organizacion Corona - Sodimac Colombia

  Feb 2021 - now

  Audit Supervisor