Costa RicaExecuted risk-based audit plans aligned with organizational goals, ensuring operational, financial, and compliance objectives were met.
Led audit interviews with key stakeholders to gather insights, assess control environments, and validate findings.
Conducted in-depth reviews and analyses of financial statements to identify discrepancies, risks, and improvement opportunities.
Collaborated cr...
Escazú, San José, Costa RicaTranslated company strategy into actionable departmental plans by defining KPIs, performance metrics, and team goals aligned with service excellence and operational efficiency.
Continuously monitored data and SLA performance to identify areas for improvement, implementing corrective actions to drive customer satisfaction and service reliability.
Designed and led cross-functional projects focu...
Lisboa, PortugalCreate, maintain, and validate master data (customers, materials, vendors) ensuring quality, accuracy, and consistency within systems.
Monitor compliance with excise tax regulations, including reporting and documentation required for internal and external audits.
Liaise with tax authorities and customs agents to manage excise-related declarations and reporting for regulated products.
Resolve ...