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Oswaldo Florez Cortes

Oswaldo Florez Cortes

Staff Internal Auditor

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location of Oswaldo Florez CortesColombia

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  • Timeline

  • About me

    Manager | Control Interno | GRC | Big4 | COSO l Riesgos

  • Education

    • Universidad Central (CO)

      1995 - 1999
      Contador Público Accounting

    • Universidad Central (CO)

      2000 - 2001
      Especialista en Ciencias Tribitaras Impuestos

  • Experience

    • KPMG en Colombia

      Feb 2006 - Sept 2008
      Staff Internal Auditor

    • Cartones America S.A.

      Sept 2008 - Jun 2010
      Senior A Gobierno Corporativo

    • KPMG Colombia

      Sept 2011 - Nov 2023

      • Manager

        Oct 2022 - Nov 2023

      • Assistant Manager

        Oct 2018 - Sept 2022

      • Senior Associate Auditor

        Oct 2014 - Sept 2018

      • Staff Internal Auditor

        Sept 2011 - Sept 2014

    • RIOPAILA CASTILLA S. A.

      Nov 2023 - now
      Jefe de Auditoría Interna

  • Licenses & Certifications

    • Certification in Risk Management Assurance (CRMA)

      The Institute of Internal Auditors Inc.
      Aug 2013

    • Scrum Practitioner (CM-SPC)

      CertMind
      Nov 2020

    • Scrum Fundamentals (CM-SFC)

      CertMind
      Oct 2020

    • Scrum Master (CM-SMC)

      CertMind
      Oct 2020

    • Scrum Product Owner (CM-SPOC)

      CertMind
      Nov 2020

    • Scrum Developer (CM-SDC)

      CertMind
      Nov 2020