Fernando Navarrete Email & Phone Number
Who is Fernando Navarrete? Overview
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Fernando Navarrete is listed as Center Manager at IOS OFFICES, a with 302 employees, based in Querétaro, Mexico. AeroLeads shows a matched LinkedIn profile for Fernando Navarrete.
Fernando Navarrete previously worked as Internal Control Advisor Sr. at Safran and Internal Control Coordinator at Safran. Fernando Navarrete holds Ingeniería En Innovación Y Desarrollo Empresarial from Universidad Tecnológica De Querétaro.
Email format at IOS OFFICES
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About Fernando Navarrete
Focused on achieving efficiency and transparency in operations through Internal Control, identifying risks and mitigating their impact. Committed to ensuring compliance with the regulatory framework, raising awareness and training staff in order to implement best practices.
Fernando Navarrete's current company
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Fernando Navarrete work experience
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Internal Control Advisor Sr.
- Analysis and implementation of Corporate processes in order to ensure compliance, identify associated risks and materialization of Internal Control points.- Planning and execution of internal control evaluations (design and operational effectiveness).- Experience in leading and coordinating control reviews (Finance, Purchasing, Payroll, Gouvernance processes).- Support the areas in innovations, new projects, migrations in order to comply with IC Framework.- Prepare results of internal controls evaluations and report to Corporate / VP / Owners.- Training and awareness to the areas about Internal Control and Fraud prevention.
Internal Control Coordinator
- Compliance, Audit, Risk Management, Internal Control. Ensure compliance of Safran IC Methodology. - Organize the Testing plan, Testing activities / reviews.- Identify risks in operational and financial processes with an impact on the entity's financial information. - Definition of tests to verify the effectiveness of the controls.- Manage with the areas follow-up of action plans identified.- Collaborative work with External Audit in order to perform control reviews.
Segregation Of Duties Analyst (Internal Control Auditor)
- Segregation of Duties incompatibility analysis in customer ERPs: SAP, Syteline... (Finance, Purchasing, Payroll profiles).- Follow-up with ERP Contact and areas in order to mitigate SOD risks. Definition of compensatory controls in cases where the ERP presents limitations.- Perform Internal Control evaluations in order to prevent risk and define action plans for the audited areas.- Support with Access management to ERP and Applications. Development of the "Formal protocol" in order to resolve cases with external consultants.
Internal Control Intern.
- Support in Review Internal Control evaluations related to Finance, Purchasing, Payroll. - Support with Access management to ERP and Applications.- Implementation of compensatory controls related to SOD issues.- Update list of active employees on the system with IT team.- Detailed review about clients Payments in order to be in compliance with Internal control.
Human Resources Intern
Colleagues at IOS OFFICES
Other employees you can reach at iosoffices.com. View company contacts for 302 employees →
Arantza Lucia Pérez Cruz
Colleague at Ios OfficesMexico City, Mexico
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ES
Erick Skodak
Colleague at Ios OfficesMexico City, Mexico
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PE
Paula E.
Colleague at Ios OfficesMexico City, Mexico
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RV
Rodrigo Vidal
Colleague at Ios OfficesOcoyoacac, México, Mexico
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AL
Antonio Luevano
Colleague at Ios OfficesMexico City, Mexico
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JG
Jesus Gutierrez Serrano
Colleague at Ios OfficesMonterrey, Nuevo León, Mexico
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JH
Jimena Herrera
Colleague at Ios OfficesSan Nicolás De Los Garza, Nuevo León, Mexico
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BM
Brianda Monroy
Colleague at Ios OfficesMexico City, Mexico
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ME
Monica Elizondo
Colleague at Ios OfficesMexico
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VH
Ville Harlin
Colleague at Ios OfficesHelsinki, Uusimaa, Finland
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Fernando Navarrete education
Ingeniería En Innovación Y Desarrollo Empresarial
Semestre Intercambio
Licence Professionnelle, E-Grh
Frequently asked questions about Fernando Navarrete
Quick answers generated from the profile data available on this page.
What company does Fernando Navarrete work for?
Fernando Navarrete works for IOS OFFICES.
What is Fernando Navarrete's role at IOS OFFICES?
Fernando Navarrete is listed as Center Manager at IOS OFFICES.
Where is Fernando Navarrete based?
Fernando Navarrete is based in Querétaro, Mexico while working with IOS OFFICES.
What companies has Fernando Navarrete worked for?
Fernando Navarrete has worked for Ios Offices, Safran, and Agesi (Association Pour La Gestion De Services D'Insertion).
Who are Fernando Navarrete's colleagues at IOS OFFICES?
Fernando Navarrete's colleagues at IOS OFFICES include Arantza Lucia Pérez Cruz, Erick Skodak, Paula E., Rodrigo Vidal, and Antonio Luevano.
How can I contact Fernando Navarrete?
You can use AeroLeads to view verified contact signals for Fernando Navarrete at IOS OFFICES, including work email, phone, and LinkedIn data when available.
What schools did Fernando Navarrete attend?
Fernando Navarrete holds Ingeniería En Innovación Y Desarrollo Empresarial from Universidad Tecnológica De Querétaro.
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