AUDIT MANAGER
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Education: 4
Experience: 18 years
Relocation: Yes - Internationally
Career Objective
Development Professional.
Professional Experience
PROFESSIONAL EXPERIENCE.
Entity: Several publics company:
Positions: BOSS OF THE COMMISSION OF AUDIT / SENIOR AUDITOR:
M.G.I. a worldwide association. (EE.UU.)
International Nexia (EE.UU.)
Representation of ADADE (Spain)
Period:March/April 2003, March/April 2004, and January / July 2006
Exams Audit Finance /Operational (Competitions General Controllership of the Repub
- National Provias - Administrating Company of the Net National Vial.
- Proinversion - responsible Agency of promoting the Private Investment.
- Municipality Distrital of Santiago of Furrow - Model District in Lima.
- National company of Ports CORP. - Administrating Company of the Ports.
- Electro Centers CORP. - Company Distributor of the Electric power.
- Corpac CORP. - Administrating Company of the Commercial Airports.
Entity: Project Special High May National Institute of Development.
Entity Leader in the promotion of the economic Development Partner of the East.
Position: BOSS OF THE OFFICE OF INTERNAL AUDIT
Period: March 1994 until September 2001.
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Entity: Society Paramonga Limited Corporation.
Eductation
. GRADES AND HOLDING:
National University Bigger than San Marcos
Ability of Countable and Financial Sciences
High school: Economic and Commercial sciences
Title Professional: Public Accountant - C.P.A.
N? Registers: 4909 - School of Public Accountants from Lima
Certification
STUDIES of SPECIALIZATION and POST GRADE:
National school of Control of the General Controllership of the Republic
1. - Indicators and Tools of Administration
. 2. - Evaluation of Risks of Operations.
3. - Writing of Reports of Audit
4. - Financial Administration of International Projects (IDB, BM, KFW)
5. - Act 404 Sarbanes-Oxley-Sarbax, and your implementation.
6. - Planning of the Audit.
7. - Trade External and the Treaty of the Free Trade - TLC.
8. - International Norms of Audit - NIA's
9. - International Finance Report Standard – IFRS
10.- Generaly Accounting Acceptads Principies – GAAP
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