I am a Senior Auditor and Public Accountant with extensive experience in internal control, financial auditing, compliance auditing, and inventory management across private-sector organizations in Venezuela.
I plan, lead, and monitor operational, financial, compliance, and inventory audits. I prepare audit reports, executive summaries, findings, recommendations, and fiscal actions to support sound decision-making.
I specialize in inventory reconciliation, stock control, logistics oversight, accounts receivable monitoring, and verification of accounting records, sales invoices, and tax charges. I focus on identifying financial leaks, operational risks, and process improvement opportunities.
I have experience analyzing financial statements, credit portfolios, cash management, merchandise flows, and the accuracy of physical inventory against ERP records. My work supports stronger controls and reliable operational data.
I use Microsoft Office, Odoo, Power BI, Google Docs, and introductory HTML and CSS knowledge. I am also developing expertise in AI workflows, cybersecurity, and English.
I hold a postgraduate specialization in State Audit Management and a Bachelor's degree in Public Accounting. I also have training in university teaching and am committed to continuous professional development.
I plan and lead operational, financial, compliance, and inventory audits. I monitor the audit management of the main cash office and oversee compliance and control of customer accounts receivable.
I maintain and update the inventory of the organization’s movable assets. I prepare audit and management reports, executive summaries, and fiscal actions, while analyzing accounting records, sales invoices, and collected taxes.
I analyzed merchandise availability and company assets, managing stock control, merchandise flows, transport coordination, and the accuracy of physical inventory against Odoo system records.
I planned, directed, verified, and followed up on audits and fiscal actions. I prepared audit reports with findings and recommendations, reviewed bank credit portfolios, and validated financial analyses against daily operations.
I managed maximum and minimum stock levels and verified inventory records. I monitored audit activities for cash operations across all stores and validated adherence to company policies and procedures.
I analyzed financial statements to identify departmental risks. I also reviewed the origin and accuracy of accounting records, invoices, and collected taxes.
Postgraduate Specialization, State Audit Management
Postgraduate specialization in State Audit Management. Degree legalized and apostilled.
Bachelor's Degree, Public Accounting
Bachelor's degree in Public Accounting. Degree legalized and apostilled.
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