Experience

PedidosYa

• Uruguay
• Software Development
• 700 & Above Employee

• Regional GRC Manager

  • Jun 2020 - Present

  Governance, Risks and Compliance Manager (2nd line of defense), leading a regional team, with responsibility on 15 countries in LATAM. Policies roll out, internal control framework development, enterprise risks management, special projects, support to internal audit, permament interaction with Head office (Germany). Governance, Risks and Compliance Manager (2nd line of defense), leading a regional team, with responsibility on 15 countries in LATAM. Policies roll out, internal control framework development, enterprise risks management, special projects, support to internal audit, permament interaction with Head office (Germany).



Godrej Consumer Products Limited

• India
• Manufacturing
• 700 & Above Employee

• Corporate Internal Auditor LATAM

  • Mar 2016 - May 2020

  My duties consisted in the planning and execution of operational and financial audits of the Latin-American region (Argentina, Chile, Uruguay & Peru business units). Results of the reviews were discussed with Committee of Directors and reported to the VP of the Corporate Audit & Assurance Department, based in India.The position held the responsibility for the development and operation of the Internal Audit Department at a regional level. The role included an attendance to the Annual Corporate Audit Conference, in India.



DIRECTV Latin America

• Entertainment Providers
• 700 & Above Employee

• Corporate Regional Senior Auditor

  • Feb 2012 - Feb 2016

  My duties consisted in the execution and supervision of operative and finance audits of the Latin-American region. In addition to Argentina, I participated in audits in Brazil, Colombia, Chile, Uruguay, USA, Ecuador and Venezuela.The audits in which I participated included areas such as: Fixed Assets Accounting,Purchases/Accounts My duties consisted in the execution and supervision of operative and finance audits of the Latin-American region. In addition to Argentina, I participated in audits in Brazil, Colombia, Chile, Uruguay, USA, Ecuador and Venezuela.The audits in which I participated included areas such as: Fixed Assets Accounting,Purchases/Accounts