LUIS FERNANDEZ

Experience

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  Ministry of Economy, Finance and Public Banking (Public Government Administration)

  Feb 2005 - Feb 2011

  Auditor

  Execution of Audits of Internal Control, Management, Administrative, Accounting and examination of the account income, expenses and national public assets of the Entities attached to the Ministry.- Operational audits in the area: Administrative, Operational, Collection, Attached Assets and Management (Internal Taxes / Air and Maritime Customs of SENIAT)

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  Ministry of Electric Power - Luis Zambrano Foundation (Public Government Administration)

  Feb 2011 - Dec 2015

  Internal Auditor

  Coordinate and participate in Internal Control evaluations (Verification of income, expenses and national public goods) aimed at entities and bodies of the national public Administration (Based on COSO and COBIT). Advise and technically assist the active administration.1. Preparation and execution of the annual risk-based audit schedule.2. Planning of compliance, management and follow-up audits, defining the scope and objectives of each review.3. Identification of the auditable universe, prioritization of reviews by measuring risk (impact and probability)4. Comprehensive review of the internal controls implemented or existing in the flow of processes, in order to determine the areas of greatest risk and thus guide the field work efficiently and effectively.5. Support or substantiate the audit file.6. Preparation and issuance of audit reports, containing the deficiencies observed and expressed in order: condition, criteria, cause and effect.7. Follow-up on the recommendations and findings detected in the audits carried out, in order to verify if the pertinent corrective measures or actions were taken.8. Advise and recommend improvements to the implemented internal controls.9. Contribute to improving the quality and performance of the functions of the Internal Audit Unit.10. Discuss the audit reports with the responsible Management or, failing that, with the Board of Directors, contributing to making correct and pertinent decisions. Show less

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  Amazon Fulfillment Technologies & Robotics

  Feb 2017 - Nov 2023

  FC Associate

  - Selection, classification and packed of products / merchandise applying quality / productivity control criteria in order to satisfy customer needs.- Member of the Associate Safety Committee - Amazon: Member of the Associated Safety Committee of the building, supporting the "Safety Area". Specifically, on the use of safety footwear inside the building and inspire commitment on the part of all personnel in complying with Amazon safety standards and maintaining a safe workenvironment.

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  Aprendo SEO

  Dec 2023 - now

  SEO Specialist

  ✅ Optimización para motores de búsqueda (SEO)✅ keyword Research✅ SEO Audits✅ SEO Local✅ Organic Search✅ Page Optimization✅ SEMrush✅ SEO Technical✅ Google Search Console✅ Google Analytics G4✅ WordPress ✅ Pinterest Marketing✅ Screaming Frog✅ Marketing B2B