BRENDA GARCIA

ad0t56@r.postjobfree.com

Prado Verde Primavera, Home No. 14

Turbaco (Bolívar)

Colombia (South América)

M - WhatsApp: (57) 316.561.07.97

AUDIT, CONTROLLER, FINANCE AND MANAGEMENT CONTROL

Public Accounting and Fiscal Review Specialist (Audit) - European Doctoral Studies in Accounting, Cost and Management

PROFILE:

Possess 20 years of professional experience in the areas of Controller, Management Cost, Auditing and Fiscal Revisory

(internal control, financial audit, tax audit and legal audit). Developed Management or Directive financial, Operational and Management of any Company. Fluent in English and French; speak and write at a basic level Hebrew. Lived in France, Israel, and Spain.

Developed and presented a project at an international level representing Colombia: The implementation of ABC Costing a Colombian Rice Agriculture Manufacturing in Valencia, Spain (November 2000), at the Iberoamerican Congress of Accounting Management. Completed 3 years toward PhD. All subjects approved research project focused on Cost, Accounting and Corporate Environmental Management Growers of Flowers Naturals in Colombia. Created and developed a project for sale and opening new export Markets in Flowers in Germany, France and South Korea. During 2007 and 2008, studied Hebrew in Tel Aviv UIpan Gordon (Israel) and studied Cost and Environmental Accounting in Yael (Company produces and exports of Dates) and Hazorea (company produces and exports Cotton). Worked in agribusiness companies, developed in rice producers, Agricultural producers and exporters of natural Flowers, Concentrated Animal Production, Timber exporters, Real Estate, Cooperatives and Financial Companies in liquidation. Participated in the merger (Financial, Accounting and Legal) of Gran Colombia Gold companies and Medoro Resources, as also with companies Funza flowers and flowers Rio. I have experience in Financial Management (Accounts Receivable, Accounts Payable, Budget, Tax Preparation, Preparation of Financial Statements), Administrative (Payroll, Purchasing, Cost) Commercial (Product Marketing at International level), Management (Implementation of Management Controls and Mechanisms for the smooth operating of a company), Tax (Taxation), Legal Legislation (Labor and Colombian Civil Code). Completed a course on International Standards of Accounting and Financial Reporting Standards on the law 1314 in 2009. European Studies International Accounting, IFRS, FASB, at the University of Valencia, Spain. Possess additional experience of the Israeli Accounting Standards - IAS Implementation a Foundation. All this leads me to you to develop any management or management board in the financial, administrative and operational of any national or multinational company. I have experience in the field of Audit and statutory Auditor in the Mining sector

(Gold).

EMPLOYMENT:

Independent or freelancer (Real Estate – Builder)

May 2020 - At the moment

Controller Financial / Audit

Review of Financial Statements. Verify if the information is reasonable or viable with the current situation of the company.

Advise the accountants of the companies on the controls that they must have according to the IFRS, NIAS.

Advise on the risk map and the life cycle of companies. Deliver reports to the board of directors or to the general management or presidency on the advice received by the company.

RV Inmobiliaria S.A. - (Real Estate)

October 2014 – April 2020

Audit Director

Implementation of Financial and Operational Control for the group of companies of RV Inmobiliaria S.A. Monthly review of the company's financial statements. Monthly report to the members of the Board of Directors and the General

Management. Preparation and implementation of the

company's risk map. Review and verification of the budget. Gran Colombia Gold - Colombia Branch (Mining)

December 2010 – October 2014

Controller Financial / Director Audit - Management of Fiscal Review

Implementing Controller (Financial Audit, Management Audit, Internal Control Audit, Operational Audit, Tax Audit and Audit Environmental). Support for the implementation of Costs for the company processes. Send financial

information to the headquarters in Canada, as in Colombia External Audit. Implementation of IFRS, SOX and ISA. Amutah Darkei Tikvah – The Street Table ONG.

Dedicated to giving food to the homeless in Tel Aviv. May 2010 – October 2010

Assistant Account

Managing Account in Hebrew. (Israel)

Mgi Paez and Associates Ltda – (Auditor, Fiscal Review and statutory Auditors Company).

May 2009 – April 2010

Controller Financial / Director Audit

Controller in Libre University in Bogotá, and all its branches. This implements the first academic audit for the entire Academic Institution. The Academic Audit is directly linked to the Financial Audit of the academic institution Strategies In Securities S.A: business group consists of companies from various economic sectors (Financial, Manufacturer and Agriculture Manufacturer).

September 2008 – February 2009

Controller Financial / Director Audit

Implementing of Controller and Audit proceed, internal control and management for Estraval Group SA (Corporate Finance, Production of wood and animal fodder).

O.P.C. Riveros & Associates Ltda - Flowes Group of Companies S.A. Funza and Rio C.I.

November 2004 - April 2007

Controller Financial – Director Audit

Audit - Controller for a group of companies exporting Flowers (Flowers Funza and Rio). Also, support for Market opening in South Korea, Germany and France.

Congerenciales Ltda -Orden De Colombia S.A. (Chilean software company) ECI Telecom of Colombia Ltd.

(Israeli Telecommunications Company).

February 2003 – October 2004

Controller Financial – Director Audit

Audit - Controller for a Chilean software company and for an Israeli telecommunications company. Send Information and External Audit to headquarters in Chile and Israel. Agroindustrial Molino Sonora (Agriculture Manufacturer Rice Company)

June 2000 – July 2001

Head of Production Costs

Area Manager in charge of production costs and.

Implementation of ABC costs. This project won a

scholarship to study European Doctorate at the University of Valencia, Spain.

Auditar Ltda – Controller (Statutory Auditor) to Fogafin

(guarantee fund of financial Institutions).

November 1998 – May 2000

Controller Financial – Director Audit – Fogafin

Controller in Fogafin (guarantee funds for financial institutions), a Company of the Colombian Government for Financial enterprise in liquidation: Construyecoop and La Fortaleza in liquidation.

Benjamin Romero And Sons LTDA – (Distributor of

products for the family basket).

October 1993 – October 1998

Assistant - Audit

Worked first as an Accounting Assistant, managing all the company's accounting area. I was promoted to Audit Assistant, taking charge of reporting all facts to the Directors and the Auditor of the company.

EDUCATION:

Piloto University of Colombia :

Professional In Public Accounting (5 years) - 1998 (CPA – Colombia) Fiscal Review Specialist (Auditor) (1 year) - 1999 (Audit certificate in Colombia) European Doctoral Studies In PhD Accounting 2001 – 2003: Brenda María GARCIA cuello

T.P. No. 65.965-T

Valencia University Spain, Valencia

LANGUAGES

Spanish: Native

Hebrew: Current (Studies in Tel Aviv – Ulpan Gordon) English: Current

French: Current (Practices in Burdeus and Dax)

LAST STUDIES OR COURSES:

NIC – NIIF (IRFS): International Accounting Standards, International Financial Reporting Standards. Law 1314 of July 13, 2009.

Currently studying Hebrew with the Hebrew University of Jerusalem. Level 2 – Present MANAGING OF SYSTEMS:

Microsoft Office (Word, Excel, PowerPoint, Outlook), Access, WEB Accounting Software: SIIGO, COMODIN, DMS, SISTEMAS UNO, HELISA, SAP.

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