Juan Carlos Monroy
Financial Controller at Grupo Gomex- Claim this Profile
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Bio
Credentials
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Chartered Controller Analyst - CCA Certificate
Global Chartered Controller Institute, GCCIMar, 2022- Nov, 2024
Experience
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Grupo Gomex
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Mexico
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Sightseeing Transportation
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1 - 100 Employee
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Financial Controller
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Feb 2022 - Present
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Accounting Manager
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Jul 2018 - Jan 2022
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Internal Audit Manager
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May 2015 - Jun 2018
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El Palacio de Hierro
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Retail
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700 & Above Employee
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Senior Internal Auditor
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Oct 2013 - Apr 2015
Preparation of the annual audit plan, responsible for planning, coordinating, supervising and executing financial, administrative, operational and taxes audits, under the IAS and ERM framework, promoting the strengthening of corporate governance. Preparation of the annual audit plan, responsible for planning, coordinating, supervising and executing financial, administrative, operational and taxes audits, under the IAS and ERM framework, promoting the strengthening of corporate governance.
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Comercial Mexicana
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Retail
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700 & Above Employee
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Senior Internal Auditor
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Apr 2010 - Sep 2013
Planning, coordinating and executing reviews to Group's business cycles (Payroll, Income, Treasury, Distribution, Purchasing, etc.), actively participating in updating the department's methodology. Planning, coordinating and executing reviews to Group's business cycles (Payroll, Income, Treasury, Distribution, Purchasing, etc.), actively participating in updating the department's methodology.
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PwC México
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Mexico
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Business Consulting and Services
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700 & Above Employee
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Senior Financial Auditor
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May 2007 - Mar 2010
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Education
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Universidad Nacional Autónoma de México
Contaduría Pública
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