Auditor Interno
Current
Sep 2024 - Present
AeroLeads people directory · profile
Gianella Mestanza Rojas Email & Phone Number
Auditoría interna | SOX | COSO | ACL | Python
at
Niubiz
LinkedIn matched
✓ Verified July 2026
3 data sources
Profile completeness 86%
Current company
Role
Auditoría interna | SOX | COSO | ACL | Python
Location
Peru
Company size
Who is Gianella Mestanza Rojas? Overview
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Quick answer
Gianella Mestanza Rojas is listed as Auditoría interna | SOX | COSO | ACL | Python at Niubiz, a with 227 employees, based in Peru. AeroLeads shows a matched LinkedIn profile for Gianella Mestanza Rojas.
Gianella Mestanza Rojas previously worked as Auditor interno at Niubiz and Consultora Auditoría Interna at Prima Afp. Gianella Mestanza Rojas holds Python For Data Analyst, Data Processing, 17 from Idat.
Company email context
Email format at Niubiz
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Niubiz
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Profile bio
About Gianella Mestanza Rojas
Auditor Interno. Experiencia en la evaluación de controles, la gestión de riesgos y la mejora de procesos. Experto en metodología de auditoría (SOX) y herramientas tecnológicas de análisis de datos. Liderazgo de proyectos, trabajo en equipo, adaptabilidad y aprendizaje continuo.
Current workplace
Gianella Mestanza Rojas's current company
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Niubiz
6 roles
Gianella Mestanza Rojas work experience
A career timeline built from the work history available for this profile.
Consultora Auditoría Interna
- Participación en la elaboración del Plan anual de auditoría basado en riesgos.- Revisión de los controles claves de la organización, evaluar el desempeño de los encargados, proporcionar retroalimentación y un plan de acción que cubra los riesgos asociados.- Gestión y planificación del programa de capacitaciones del Segmento de Seguros y Pensiones.- Coordinación y supervisión del desarrollo de mapa de aseguramiento de los procesos de la Compañía.
Feb 2022 - Aug 2024
Auditor Interno Senior
Jul 2020 - Feb 2022
Top Associate
- Evaluación de los riesgos y el sistema de control interno de la entidad bajo SOX.- Proponer planes de trabajo que permitan mejorar los puntos de control identificados.- Analizar los principales rubros de los Estados Financieros. - Elaboración de Informes de Auditoría Financiera.- Clientes de los sectores: Servicios mineros, farmacéutica, retail.
Jul 2018 - Jan 2020
Associate Assurance
Pwc
Aug 2015 - Jun 2018
Practicante Assurance
Sep 2014 - Mar 2015
Team & coworkers
Colleagues at Niubiz
Other employees you can reach at niubiz.com.pe. View company contacts for 227 employees →
JA
Jorge Alberto Lopez Rojas
Colleague at NiubizPeru
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CC
Carlos Carpio Arana
Colleague at NiubizPeru
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RZ
Raul Zevallos
Colleague at NiubizLima Metropolitan Area, Peru
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KG
Kristhel García Rubina
Colleague at NiubizPeru
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CP
Claudia Paola González Morales
Colleague at NiubizPeru
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JJ
Jonnathan Jesús Pairazamán Díaz
Colleague at NiubizPeru
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RM
Rancés Mezarina Ruiz
Colleague at NiubizPeru
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DV
Daniela Vizcarra
Colleague at NiubizPeru
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NJ
Neil Jens
Colleague at NiubizChimbote, Ancash, Peru
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AS
Angie Suárez Trujillo
Colleague at NiubizPeru
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Jorge Alberto Lopez Rojas
Colleague at NiubizPeru
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CC
Carlos Carpio Arana
Colleague at NiubizPeru
View →
RZ
Raul Zevallos
Colleague at NiubizLima Metropolitan Area, Peru
View →
KG
Kristhel García Rubina
Colleague at NiubizPeru
View →
CP
Claudia Paola González Morales
Colleague at NiubizPeru
View →
JJ
Jonnathan Jesús Pairazamán Díaz
Colleague at NiubizPeru
View →
RM
Rancés Mezarina Ruiz
Colleague at NiubizPeru
View →
DV
Daniela Vizcarra
Colleague at NiubizPeru
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NJ
Neil Jens
Colleague at NiubizChimbote, Ancash, Peru
View →
AS
Angie Suárez Trujillo
Colleague at NiubizPeru
View →
5 education records
Gianella Mestanza Rojas education
Python For Data Analyst, Data Processing, 17
Programa Especializado En Adopción Y Aplicación A Las Niif, 18
V Programa Control De Gestión, 17.4
Licenciatura, Accounting
Bachillerato, Contabilidad Y Administración
FAQ
Frequently asked questions about Gianella Mestanza Rojas
Quick answers generated from the profile data available on this page.
What company does Gianella Mestanza Rojas work for?
Gianella Mestanza Rojas works for Niubiz.
What is Gianella Mestanza Rojas's role at Niubiz?
Gianella Mestanza Rojas is listed as Auditoría interna | SOX | COSO | ACL | Python at Niubiz.
Where is Gianella Mestanza Rojas based?
Gianella Mestanza Rojas is based in Peru while working with Niubiz.
What companies has Gianella Mestanza Rojas worked for?
Gianella Mestanza Rojas has worked for Niubiz, Prima Afp, Pwc, and Pwc Perú.
Who are Gianella Mestanza Rojas's colleagues at Niubiz?
Gianella Mestanza Rojas's colleagues at Niubiz include Jorge Alberto Lopez Rojas, Carlos Carpio Arana, Raul Zevallos, Kristhel García Rubina, and Claudia Paola González Morales.
How can I contact Gianella Mestanza Rojas?
You can use AeroLeads to view verified contact signals for Gianella Mestanza Rojas at Niubiz, including work email, phone, and LinkedIn data when available.
What schools did Gianella Mestanza Rojas attend?
Gianella Mestanza Rojas holds Python For Data Analyst, Data Processing, 17 from Idat.
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