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Freddy Pantoja, Cia, Cisa, Mba. is listed as Internal Audit Specialist at Minsur S.A. | CIA, CISA, MBA at Minsur S.A., a with 856 employees, based in Peru. AeroLeads shows a matched LinkedIn profile for Freddy Pantoja, Cia, Cisa, Mba..
Freddy Pantoja, Cia, Cisa, Mba. previously worked as Internal Audit Specialist at Minsur S.A. and Internal Audit Specialist at Marcobre. Freddy Pantoja, Cia, Cisa, Mba. holds International Diploma, Mining Business Management. from Universidad Esan.
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At Minsur S.A., my mission focuses on promoting the culture of integrity and reinforcing internal governance. I do this by managing the whistleblowing process and providing strategic advice to senior management, which has resulted in a robust compliance environment and informed business decisions.Based on my previous experience at Marcobre, I have developed distinctive competency in executing internal audits on large projects, focused on contract management and risk profiles. These skills, along with my focus on collaborative problem solving, underline my commitment to transparency and efficiency within the mining sector.
Listed skills include Business Process Improvement, Critical Thinking, Complex Problem Solving, Internal Audit And It Audit, and 1 others.
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Lima
Managing of the whistleblowing line for Peru and Brazil. Consulting, training and prevention responsabilities about integrity matters across organizationwide. Leading of investigations and advice to Senior Management for decision making. Investigation data analysis and support to the Compliance Committees. Reporting to the Internal Audit Director.
Provincia De Nazca, Peru
Mina Justa is a +US$1.6 billion mining project, under construction since 4Q2018 upto 1Q2021.Execution of internal audits focused in main contracts and based on project risk profile
Av. José Antonio 475 La Molina, Lima Perú
Building of a new philosophy framework for management based on four pillars: Enhancing Values at all Levels; Enforcing Educational Benefits; Assuring Efficient Resource Allocation; and, Legal and Regulatory Compliance.Setting up of a Directive Plan for 2017 including a Project Development Strategy for Capital Investments and a stronger control environment for a Free Cash Flow Management of +6 million dollars annually.Board Member (2019)Vice Chairman Of The Board… Show more Building of a new philosophy framework for management based on four pillars: Enhancing Values at all Levels; Enforcing Educational Benefits; Assuring Efficient Resource Allocation; and, Legal and Regulatory Compliance.Setting up of a Directive Plan for 2017 including a Project Development Strategy for Capital Investments and a stronger control environment for a Free Cash Flow Management of +6 million dollars annually.Board Member (2019)Vice Chairman Of The Board (2018)Chairman Of The Board (2017)Former President of Infrastructure and Maintenance Committee (2016)Former President of Economy and Budget Committee (2014 - 2015) Show less
Planning and execution of internal audits on mining capital projects, operational processes and information systems in Peru and Brazil.
Planning and development of internal audits focused on: (i) business processes, information systems and internal controls of high relevance to profit and loss statements, and (ii) protection of assets and equity.
Planning and development of projects focused on assuring end to end revenue cycles, from selling to payments and accounts reconcilliation.
Other employees you can reach at minsur.com. View company contacts for 856 employees →
Gina Pérez Espinoza
Colleague at Minsur S.A.Peru
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Percy Ronald Davila Egoavil
Colleague at Minsur S.A.Ica, Peru
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Isabel (Cec-Pucp)
Colleague at Minsur S.A.Peru
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Nora Murillo
Colleague at Minsur S.A.Peru
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Luis Quipuzco
Colleague at Minsur S.A.Peru
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Alex Zapata
Colleague at Minsur S.A.Peru
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Leonardo Martin Pauca Leon
Colleague at Minsur S.A.Peru
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Nilton Carbajal
Colleague at Minsur S.A.Peru
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Shirley Fernandini
Colleague at Minsur S.A.Peru
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Orlando Alexander Pariona Cahua
Colleague at Minsur S.A.Ica, Peru
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Quick answers generated from the profile data available on this page.
Freddy Pantoja, Cia, Cisa, Mba. works for Minsur S.A..
Freddy Pantoja, Cia, Cisa, Mba. is listed as Internal Audit Specialist at Minsur S.A. | CIA, CISA, MBA at Minsur S.A..
Freddy Pantoja, Cia, Cisa, Mba. is based in Peru while working with Minsur S.A..
Freddy Pantoja, Cia, Cisa, Mba. has worked for Minsur S.A., Marcobre, Colegio Peruano Norteamericano Abraham Lincoln, Telefónica Group, Perú., and Carsa Group - Colatina S.A..
Freddy Pantoja, Cia, Cisa, Mba.'s colleagues at Minsur S.A. include Gina Pérez Espinoza, Percy Ronald Davila Egoavil, Isabel (Cec-Pucp), Nora Murillo, and Luis Quipuzco.
You can use AeroLeads to view verified contact signals for Freddy Pantoja, Cia, Cisa, Mba. at Minsur S.A., including work email, phone, and LinkedIn data when available.
Freddy Pantoja, Cia, Cisa, Mba. holds International Diploma, Mining Business Management. from Universidad Esan.
Freddy Pantoja, Cia, Cisa, Mba. is listed with skills including Business Process Improvement, Critical Thinking, Complex Problem Solving, Internal Audit And It Audit, and Control Interno.
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