Internal Control Coordinator - Andean Region (Former Employee), Andean Region – June 6, 2014
Pros: work environment
Cons: lack of technological tools for the area (audit software)
A single day will start with several meetings with leaders from several areas in order to review several topics about controls in their proccesses and to keep them getting more efficiente and less time-consuming without avoiding any Corporate requirements.
Also, I will conduct several reviews (via Computer or In-situm) in order to evaluate control environment