Experience

Aseguradora Vivir El Salvador

• El Salvador
• Insurance
• 1 - 100 Employee

• Gerente de Auditoría

  • Apr 2016 - Present



Scotiabank

• Canada
• Banking
• 700 & Above Employee

• Auditor Senior

  • Sep 2012 - Mar 2016



Mapfre

• Internal Auditor

  • Nov 2009 - Jun 2012

  Planning and execution of internal audits assignments under the comprehensive methodology Mapfre on key business processes such as underwriting and subscription , claims, financial investments, risk assets, loans, financial ratios and others.Understanding processes and elaboration of flowcharts using Microsoft Visio, testing systems and database management using Microsoft Access, elaboration of work papers, preparation and discussion of audit reports. Planning and execution of internal audits assignments under the comprehensive methodology Mapfre on key business processes such as underwriting and subscription , claims, financial investments, risk assets, loans, financial ratios and others.Understanding processes and elaboration of flowcharts using Microsoft Visio, testing systems and database management using Microsoft Access, elaboration of work papers, preparation and discussion of audit reports.



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• External Auditor

  • Jan 2007 - Nov 2009

  Run financial audit procedures assigned to the different clients of the firm in accordance with the methodology of Deloitte globally.Detailed testing, substantive analytical and control tests, perform and understand cycles relevant to the financial audit, prepare working papers, preparation and review of audit reports, preparation and monitoring of Status of works in progress, participation in meetings with customer's personal, among others.Audited clients: Cinemark Group, Distribuidora de Electricidad Del Sur, S.A. de C.V, Productos Alimenticios Bocadeli, S.A. de C.V., UNIFERSA – DISAGRO, S.A de C.V., INDUFOAM, S.A. de C.V., Kimberly Clark El Salvador among others.



Alas Tobar Asociados

• External Auditor

  • Aug 2006 - Sep 2007

  Develop of audit tests, preparation of working papers, internal control assessments under COSO methodology, preparation of management, safeguarding and representation letters, and audit reports.Activities:Detailed testing, substantive analytical and control tests, perform and understand cycles relevant to the financial audit, prepare working papers, preparation and review of audit reports, preparation and monitoring of Status of works in progress, participation in meetings with customer's personal, among others.Audited clients: City Hall of Santa Ana and San Martin, Escuela Nacional de Agricultura (ENA) and Samaritana S.A de C.V