NICOLÁS
ANDRÉS
LOPÉRFIDO
****************@*****.***
MOBILE PHONE: +54 9-11-267*****
ADRESS: JOSÉ INGENIEROS 3332,
BÉCCAR (C.P.: 1643).
BUENOS AIRES, ARGENTINA.
D.O.B.: 13/SEP/1991
MARITAL STATUS: SINGLE
NATIONALITY: ARGENTINIAN
PASSPORT NUMBER: AAB220385
VALID UNTIL: 02/SEP/2023
PERSONAL OBJETIVES
Develop myself in a world-class company, which
provides me the appropiate framework to improve my professional activity, acquiring new knowledge and methodologies.
WORK EXPERIENCE
ADMINISTRATIVE CHIEF AND INTERNAL AUDITOR
-HIDROMET-
APRIL 2016 – PRESENT
- Adminitrative processes modification in order to improve the internal control of the company.
- Developer and director of the internal audit department (Created after the administrative reform, informing directly to the CEO).
- Responsable for the preparation of the company’s financial statements.
- Report to the CEO with key information for the decision making.
- Supervise and selection the administrative personnel. SENIOR AUDITOR
-GENEVA CONSULTING GROUP.
SEPTEMBER 2010 – MARCH 2016
- Preparation and performance of audit programes, based on the kind of company. Main Industries: Pharmaceutical, transport, advertising, agronomy.
- Elaboration of reports, documents, summaries for the managment. Reports for Ernst and Young (one of our clients operated in NYSE)
- Selection and supervision of audit team.
- Inspection and tests on managment systems. Recommendations on improvements in internal control and methods.
- Elaboration of financial statements.
2
NICOLÁS
ANDRÉS
LOPÉRFIDO
TECHNICAL KNOWLEGDES
MICROSOFT OFFICE:
ADVANCED.
EXCEL
WORD
POWERPOINT
OUTLOOK
EDUCATION
PUBLIC ACCOUNTANT DEGREE
-U.B.A., UNIVERSIDAD DE BUENOS AIRES-
DECEMBER, 2015
BACHELOR’S IN ECONOMY
-JUAN XXIII SCHOOL-
DECEMBER, 2009
LANGUAGES
SPANISH
WRITTEN AND SPOKEN: FLUENT
ENGLISH
WRITTEN AND SPOKEN: FLUENT
FCE (First Certificate in English), Cambridge.
BEC (Business English Certificate), Cambridge.