Experience

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  Ey

  Aug 2007 - Jun 2014

  External audit senior

  As External Audit Senior, I played a crucial role in the analysis and review of Financial Statements under SBS and IFRS standards, ensuring their accuracy and compliance. In addition, I provided strategic consulting and advice on process improvement and risk detection, contributing to the strengthening of business operations. I closely supervised the audit team, providing guidance and training to foster their professional growth. I was also responsible for reviewing consolidated reports and reports sent to the parent company abroad, ensuring effective and accurate communication. In addition, I played an active role in the preparation and follow-up of the budget and projects, ensuring efficient financial management and the achievement of established objectives. Show less

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  El pacífico peruano suiza compañía de seguros y reaseguros (lima, peru)

  Aug 2011 - Dec 2012

  Internal audit senior

  During this period, I reviewed and evaluated processes and their internal control, in addition to preparing internal control reports and submitting observations to senior management, as well as ensuring timely compliance with the audit plan.

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  Rigel perú s.a. - compañía de seguros de vida

  Aug 2014 - Oct 2015

  Internal audit manager

  During my trajectory in this place, I have played a fundamental role in the elaboration of the Annual Audit Plan and in the follow-up of the fulfillment of the corporate indicators. I have thoroughly evaluated the processes under the standards regulated by the SBS, ensuring compliance with regulatory requirements.In addition, I have been responsible for preparing and presenting Internal Control reports and observations to senior management and shareholders, providing a clear vision of process efficiency and risk identification. My focus on process improvement and risk detection has allowed me to provide consulting and advice in these key areas. I also maintained continuous interaction with SBS supervisors and followed up on observations, ensuring their prompt resolution and compliance. Show less

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  Pwc perú

  Oct 2015 - Oct 2022

  Financial audit manager

  I have been responsible for planning, supervising and reviewing audits in compliance with Internal Auditing Standards (NIAS) and PCAOB (SOX). My focus is on identifying improvements and efficiencies in processes, proposing recommendations to optimize the financial performance of organizations.In addition, I have carried out the exhaustive review of Financial Statements under accounting standards such as IFRS, SBS and SMV. I have stood out for presenting clear and argued analysis on deviations and internal control systems to senior managers and shareholders.As part of my commitment to professional growth, I have provided training in IFRS and Internal Control - COSO, sharing my knowledge and fostering greater understanding in these key areas. Show less

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  Kpmg perú

  Feb 2023 - Mar 2023

  Financial audit manager

  I was in charge of Quality assessment and permanent follow-up of the compliance with the audit work plan. In addition, I planned, supervised and reviewed the execution of the audits, in line with the Internal Audit Standards (NIAS), taking into account the critical processes and associated risks.

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  Cune capital

  Jun 2023 - now

  Ceo & founder

  We are a comprehensive company dedicated to developing business plans and providing valuable tools for business growth.

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  Avla perú

  Jul 2023 - now

  Jefa de auditoría interna