NICOLÁS

ANDRÉS

LOPÉRFIDO

ac6rql@r.postjobfree.com

+54-11-476***** /

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.

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