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Internal Controls SpecialistApr 2016
Schedule's planning and implementation of company's internal controls activities. Review activities, evaluation, testing, flowcharts, recommendations together with process owners in order to maintain an adequate level of company controls. Support global internal audit group and the external audits on the implementation and monitoring of action plans for identified weak points.
Financial AnalystJun 2014 - Jan 2016 (1 year)
Excel, SAP, financial procedures
AuditorAug 2013 - May 2014 (9 months)
Audit procedures, risk mapping, excel tools for audit procedures.