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Accomplished Internal Auditor offering more than 5 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.
Experienced with conducting comprehensive internal audits to ensure regulatory compliance and operational efficiency. Utilizes advanced analytical skills to identify system weaknesses and implement corrective actions. Track record of enhancing internal controls and contributing to financial integrity.
Diligent Auditor with solid background in internal auditing. Demonstrated ability to identify and mitigate risks through thorough assessments and process improvements. Proven skills in financial analysis and regulatory compliance.
Results-driven auditing professional with extensive experience in evaluating internal controls and risk management. Known for strong analytical skills and attention to detail, ensuring compliance with industry standards. Collaborative team member with focus on achieving organizational goals and adapting to dynamic environments.

To add value to the company with my knowledge and skills.
Interest lies in the career path with heavy analytical duties and responsibilities and getting knowledge of finance. Accurate, precise and highly ethical in all work related assignments and has ability to work with team to achieve goals and objectives of the company. Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in Bank, Tax, GST, VAT & Internal audits. Known for great attention to detail, exemplary auditing skills and commitment to excellence.

 Personable and detail-focused individual with solid understanding of auditing principles and safety regulations. Possesses robust analytical skills and ability to assess internal controls and compliance standards. Committed to enhancing organizational integrity and operational efficiency through thorough and accurate audit processes. Understanding of safety and security protocols in shipping industries with skills in safety and security risk assessment. Adaptable and safety-focused individual with solid foundation in maritime operations and navigation with understanding of maritime safety ans security regulations. Offering well-versed in fundamentals of mobile device hardware and software, with hands-on skills in diagnosing and fixing technical issues. Experienced with comprehensive research methodologies and comparing results of the searches. 

IT Auditor with experience across full information systems lifecycle. Highly skilled in ITGC, and IT Application Control. Self-motivated and deadline-oriented with track record of on-time deliverables.

Results-driven and detail-oriented finance professional with over 8 years of progressive experience in accounting, auditing, and financial management. Demonstrated expertise in internal controls, compliance, risk assessment, and financial analysis, with a proven ability to identify process gaps, strengthen control frameworks, and ensure adherence to regulatory standards. Adept at delivering accurate financial insights, mitigating risks, and driving operational efficiency through strategic audit and reporting practices.

Andres Chavez Terrazas

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Internal Auditor

Intern

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BBA - AI And Business Analytics

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Internal Auditor

Intern

BBA - AI And Business Analytics

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