Internal Auditor Power Bi

Vocational Training

**** ******: Master in Industrial Administration

San Pedro Sula Dux Business School and Government USAP 2018 Degree: Bachelor of Public Accounting and Finance San Pedro Sula National Autonomous University of Honduras 1999 Degree: Commercial Expert and Public Accountant Tegucigalpa Vicente Cáceres Central Institute

Languages: Spanish: Native

English: Basic

Programs and computer systems managed: Microsoft Word, Excel, Power Point, Power BI, SAF 2000, Praforca, AS400 (BPCS y LX), Mónica 8.5 y 9. Work Experience

Dic. 2021 – Present day: JAREMAR Group of Honduras Búfalo, Villanueva Position held: Senior Internal Auditor Tasks performed:

Coordinate audit reviews and internal control of operations in Commercial and Manufacturing Divisions of Honduras, as well as marketing, operations, and administration operations in Guatemala.

Elaboration of annual audit activity plans for Honduras and Guatemala.

Preparation of reports for presentation to the executive presidency of the corporation.

Preparation and design of annual operating budget for activities in both Honduras and Guatemala.

Review of processes for the design of improvement proposals. Oct. 2009 – Nov.2021: JAREMAR Group of Honduras

Position held: Junior Internal Auditor

Tasks performed:

Review of accounts of Statements of Position and Financial Position

Review of Bank reconciliations.

Personalized confirmation of accounts receivable balances to customers in Honduras, El Salvador, and Guatemala.

Coordination, physical taking, clarification of inventory differences (PT, Spare Parts, Supplies, Packaging) and issuance of audit reports.

Coordination and execution of special reviews.

Evaluations of fulfillment with policies and procedures.

Administrative and operational reviews in Honduras, El Salvador, and Guatemala.

Preparation of memorandums for withdrawals of inventory books and preparation of destruction records for recognition of tax benefit. Name : José Valentín Mendoza Bueso

Age: 41

Marital status: Married

Col. Sitratelh, Blvd.Villas Mackey San Pedro Sula, Cortes. Phone number : 504-****-****

Email : **************@*****.***

Ago. 2015 – Present day: Jaremar Assistance Association (NGDO) Position held: General Accountant

Tasks performed:

Elaboration of Bank Reconciliations and Financial Statements

Loan disbursements.

Presentation and payment of SAR withholdings.

Presentation to DIRRSAC for annual activities.

Updates to DIRRSAC and financial entities.

Jul.2008-Oct.2009 : JAREMAR Group, Manufacturing and Marketing Sector Position held : Cost Accountant, Food Plant

Concentrates. (Same activities as in flour plant). Feb.2004-Jul. 2006 : JAREMAR Group, Manufacturing Sector. Position held : Cost Accountant wheat flour plant. Tasks performed:

Design and analysis of production costs.

Elaboration of bank reconciliations and analysis and integration of accounts.

Elaboration of annual Budget and LTYE.

Comparison of actual versus budgeted production costs.

Interpretation of variations production costs.

Nov.1999-Dic. 2003 : Atlántida Pension Fund (AFP Atlántida) Tegucigalpa, F.M Position held : Finance Officer.

Tasks performed:

Loan analysis and disbursements.

Loan portfolio management SONISA-AFP ATLÁNTIDA.

Elaboration of bank reconciliations.

Register of accounting entries.

Preparation of checks to affiliates and suppliers. ADDITIONAL TRAINING

Implementation of MRP (Material Resource Planning) modules for manufacturing companies of the JAREMAR Group.

(2013)

Configuration accounting system Monica 8.5 and 9. (2015-2022) Diploma in Data Science & Business Intelligence (DUX-USAP 2022) Specialization in Operations and Supply Chain Management (DUX-USAP 2022) PERSONAL REFERENCES

Victalia Perdomo Tel.9985-8113

Rupert Smith Tel.9991-0013

José Luis Zelaya Tel.9475-0300

Blanca Hércules Tel.9931-1877

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