Senior Operations Consultant | Management Control, Logistics, and Process Audit Specialist

I led the strategic management control, accounting audit, and integrated logistics optimization project for the corporation's three operating divisions.

I was responsible for structuring traceability and efficiency in field service delivery and controlling corporate logistics costs.

I coordinated large-scale analytical reconciliation of service tickets, work orders, and fuel records using QuickBooks and advanced Excel, and I audited and restructured P&L and balance accounts to correct operational deviations.

I supervised the supply chain and receiving processes, evaluated internal control adherence, and documented physical processes against internal systems.

I designed and implemented weekly analytical validations by category and audited compliance with corporate quality policies using structured cause-and-effect methods.

I reduced warehouse error margins by producing technical findings reports and establishing optimized workflows that improved inventory efficiency.

I led operational, administrative, and cost audits for corporate clients and financial entities requiring high-level consulting and compliance reporting.

I ensured strict regulatory adherence, contract organization, and effective interdepartmental communication.

I performed detailed analytical reviews of operating cost structures, cash flows, and P&L accounts, while maintaining constant communication with clients and outsourced technical providers to validate contracts and obligations.

Bachelor's degree in Public Accounting (CPA).

Diploma in internal auditing for quality management systems under ISO 9001:2015.

Diploma in quality management systems under ISO 9001:2015.

Specialization diploma in International Accounting Standards and Financial Reporting Standards.