Daniela Navas Email & Phone Number

Gerona, Cataluña, España

Buenos Aires, Provincia De Buenos Aires, Argentina

Senior Consultant in the Consulting Service Line, participating in the following projects:• Internal Controls support including SOX 404.• Internal Audit Support.• Process improvement.

Caracas, Venezuela

• Mapping and standardization of processes.• Revolution, analysis, design, and documentation of processes.• Design of the process flow, systematic diagrams, and flowcharts of the procedures for different hierarchical levels and users.• Identification of control points and performance indicators (KPI)• Prepare, control, and manage, the MASS indicators and operational KPIs.• Detect deviations and opportunities for improvement.• Generation of reports and continuous improvement plans.• Elaboration of rules and procedure manuals.• Optimize processes and operating costs, design and develop new projects, and audit the operation by measuring times, spaces, and modification of procedures.

Miranda, Venezuela

• Successfully led the implementation of the SCOTVAR methodology at Mattress Factory, adapting it to the organizational structure and processes of the company.• Identified decision nodes susceptible to representation through algorithms, facilitating the efficient application of the SCOTVAR methodology.• Designed specific procedures for the execution of the SCOTVAR methodology, seamlessly integrating it with the organizational structure and operational processes of the company.• Evaluated organizational and/or process-related requirements and barriers that could impact the application of the SCOTVAR methodology, implementing effective solutions.• Assessed and communicated estimated impacts of the scheduled implementation of the SCOTVAR methodology, contributing to informed decision-making.