Lizeth Luna

Jefe de control interno at ROCA Desarrollos
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Contact Information
us****@****om
(386) 825-5501
Location
Monterrey, Nuevo León, Mexico, MX

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Bio

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Credentials

  • CIA
    Instituto Mexicano de Auditores Internos, A.C.
  • COSO
    -
  • COSO
    Instituto Mexicano de Auditores Internos, A.C.

Experience

  • ROCA Desarrollos
    • Mexico
    • Real Estate
    • 1 - 100 Employee
    • Jefe de control interno
      • Nov 2020 - Present

    • Coordinador Control Interno
      • Nov 2020 - Jan 2022

  • Organización Soriana
    • Mexico
    • Retail
    • 700 & Above Employee
    • Auditor interno
      • Oct 2016 - Oct 2020

  • Grupo Salinas
    • Financial Services
    • 700 & Above Employee
    • Auditor interno
      • Jan 2016 - Oct 2016

  • Gentera
    • Mexico
    • Financial Services
    • 700 & Above Employee
    • Auditor Interno
      • 2010 - 2016

  • Famsa
    • Mexico
    • Consumer Goods
    • 700 & Above Employee
    • Especialista en créditos
      • Jan 2010 - Nov 2010

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