Ernst & YoungSenior Auditor
Nov. 2007 - Sep. 2009Monterrey y alrededores, MéxicoSenior Auditor with role and key responsibilities such as: • Undertake and assist in the conduct of internal audits under supervision including:
Compliance (audit of specific activities);
Transaction (check of system controls);
Performance (evaluation of agency performance);
Operations (evaluation of specific areas);
Best Value (evaluating best use of assets);
Advisory (advice to management in relation to internal control framework)
• Managing, creation, implementation and testing of controls for internal audit.
• Contribute to the development of Departmental policy, procedures and practices which strengthen the Department’s governance arrangements and operational performance.
• Contribute to the monitoring of the status of internal audits and reviews.
• Contribute to the development, implementation and monitoring of the Internal Audit Business Plan and Annual Audit Plan.
• Maintain professional standards during the conduct of all audits/reviews undertaken. Performed audits in: Infrastructure Assets & main streams of revenue expenditure Implementation and Management for Internal Audit & Investments Involved in Sarbanes Oxley Works, SOX404. National and International companies such as:
Vitro SAB. for domestic and international
Proeza SAB. and Subsidiaries (Metalsa Novocast, Citrofrut) FEMSA SAB. / Heineken Holding N.V.and subsidiaries (Beer Branch, CSC Femsa, Corporate Logistics, Packaging) Assigning staff to clients and overseeing projects Special coverage: Quarterly Reviews Companies (Publicly Traded Company), USGAAP, Chilean GAAP.