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Extensive experience 10+ years with Financial Statements audits, reviews, compilations, and audits for Public Organizations.
Knowledge of planning techniques, test and sampled methods involved in conducting audits.
International Experience auditing main processes. Companies in South America, North America and Asia.
Fraud Detection Techniques
Design and perform Internal Audit Annual Plans.
Reports for Directors.
Follow ups.
Policies and Procedures design, risk identification and Controls design.

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