Kelvis Finol, BSCE, CISA

Experience

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  PwC Venezuela

  Dec 2013 - Sept 2018

  Relevant experience and responsibilities:• Responsible for managing and leading a portfolio of 15 clients in a year, related to local and multinational organizations of diverse industries • Responsible for managing on average 40 staff in a year through formal and informal coaching, career progression in the Firm, and the general working environment.• Managed and led consulting projects focused on costs structures optimization, business process improvement and risk and internal controls assessment related to internal audit projects• Development and delivery of training on IT and business risks and control methodology related to audit projects• Developed and maintained effective relationships with key client staff, interacting at relevant opportunities and maintaining contact throughout the year.• Presenting proposals for services to potential clients• Carrying out objective performance evaluations of staff in charge• Provide methodological advice and prepare template, training, tips and methodological communications Show less  Performe IT and Business Process controls audits supporting financial audits for clients Identify areas of risk and improvement from interviews, documents and reports Responsible for presentation of project findings and results to audit committees and senior management Assisting the Supervisor/Manager in the organization of work, and offering guidance to less experienced staff, following the instructions issued and the rules and practices of the specialization area, in order to ensure technical quality and timeless of delivery of the developed projects Delegating, supervising and executing the activities described in the work plans, issuing guidelines that should guide the development of the project Establishing mechanisms for monitoring and control, to ensure compliance of the work to be performed with the established terms Performing interim and final deliveries to determiner sources of error and propose recommendations for action Timely reporting the hours worked for each client and the expenses incurred during the course of my duties Development and delivery of training on IT and business risks and control methodology related to audit projects Provide methodological advice and prepare template, training, tips and methodological communications Show less Análisis de la integridad, fiabilidad y certeza de la información a través del análisis de aplicaciones.Auditorías de sistemas orientadas a las mejores prácticas y análisis de riesgos integrales para los sectores de banca, manufactura, entre otros, que implican la identificación de riesgos potenciales en los principales procesos del negocio.Construir y mantener relaciones .Foco en el cliente.Aprender y compartir conocimientos e innovar.Liderar y contribuir al éxito del equipo.Comunicar con impacto y empatía.Autodesarrollo y desarrollo de otros mediante el Coaching.Demostrar coraje e integridad.Adquirir y aplicar conocimientos técnicos.Gestión y administración de proyectos.Adaptación al cambio. Show less

  • Manager, Risk Assurance

    Jul 2016 - Sept 2018

  • Senior Associate, Risk Assurance

    Jul 2015 - Jun 2016

  • Auditor de Procesos y Sistemas

    Dec 2013 - Jun 2015
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  PwC

  Sept 2018 - now

  • Manager, Digital Assurance & Transparency

    Jun 2022 - now

  • Senior Associate, Risk Assurance

    Sept 2018 - Jun 2022