Hernan Martinez personal email
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I am an analytical and results-oriented professional, with extensive experience in accounting and audits in industries such as mining, manufacturing and pharmaceuticals, retail, banking and public services, and in managing compliance with the Sarbanes - Oaxley Act. and crime prevention models of laws 19,913 and 20,393.I always have a positive attitude, keep an open mind and the desire to learn new things. I am looking for a long-term project and collaborative teams to which I can contribute with my knowledge, experience and passion for accounting, risk management and internal audit.
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Jefe De Auditoría InternaMolymetSantiago, Cl
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Internal Auditor - Molymet'S Foreing SubsidiariesMolymet S.A. Mar 2023 - PresentChile, Belgium, Germany And Mexico- Planning and performing of internal audits (operational and financial processes).- Advice on efficiency and best practices on internal control issues.- Implemention of agile audits.- Audit tests automation.- Developing of digital tools for continuous audits purposes.
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Corporate Regional Coordinator, Internal Control And Risk ManagementFemsa Salud Group Mar 2017 - Mar 2023Chile - México - Colombia - Ecuadoro SOX Complianceo Operational risk managemento Compliance management (Laws 19,913 and 20,393)
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Corporate Internal AuditorNational Copper Corporation (Codelco Mar 2015 - Jan 2017ChileResponsibilities:o Planning and performing of operational audits in five work centers.o Investigations of complaints: execution of investigations of fraud schemes or acts that were not in accordance with the corporate code of conduct.o Management of the certification process of the Crime Prevention Model of Law 20,393 (Criminal Liability of Legal Entities) for Codelco and its subsidiaries. -
Corporate Coordinator, Internal AuditYamana Gold Inc. Jun 2011 - Mar 2015ChileResponsibilities:o Programming and execution of operational audits in 4 work centers.o Investigations of complaints: execution of investigations of facts that do not comply with the corporate code of conduct.o S-Ox testingo Supervision of the execution of tests aimed at measuring the segregation of functions in the evaluation of user privileges of the ERP system. -
Corporate Internal Auditor (Chile)Teva Pharmaceutical Ltd. Dec 2007 - Jun 2011ChileResponsibilities:o Performing of operational audits.o Investigations of allegations of acts not in accordance with the corporate code of conduct and the FCPA.
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Chief Of AccountingCentrales Hidroeléctricas De Aysen S.A. Apr 2006 - Dec 2007ChileResponsibilities:o Supervision on the accounting records of the company and reporting of financial statements.o Determination and declaration of monthly and annual taxes.o Preparing of reports to the Superintendency of Securities and Insurance, considering local and international accounting standards.o Key User in the implementation of the SAP system (modules FI - TR – CO).
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Senior Internal AuditorChilean Postal Service Nov 1998 - Mar 2006ChileResponsibilities:o Planning, organizing, and carrying out the internal audit function. -
Head Of Financial Reports - TaxMaderas Y Sintéticos S.A. Oct 1996 - Nov 1998ChileResponsibilities:o Supervising of the preparation of individual and consolidated Financial Statements according to the regulations of the Superintendency of Securities and Insurance.o General supervision on the account analysis.o Coordinating of accounting and cost information for management reports.o Tax calculation (VAT and income tax).o Coordinating and monitoring of accounting activities at a regional level. -
Costing AnalystMaderas Y Sintéticos S.A. Feb 1996 - Oct 1996ChileResponsibilities:o Supervision of the costing process related to the valuation of finished products, work in process and raw materials.o Reviewing of the accounting records related to the costing process.o Preparing of monthly reports of contribution margins and other management reports.o Coordinating of physical counts to the inventory stocks.o Participation in the implementation of costing and inventory modules for the SAP-R3 System.
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Fixed Assets AnalystMaderas Y Sintéticos S.A. Aug 1995 - Feb 1996ChileResponsibilities:o Preparing of accounting records and analysis of the monthly movements of fixed assets and projects in progress.o Preparing of accounting records and control of financial leasing contracts.
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TreasurerRadiotronica De Chile S.A. Jan 1994 - Jul 1995Santiago Metropolitan Region, ChileResponsibilities:o Managing of bank accounts.o Supervising on payments and accounting records of expenseso Cash flow planning.
Hernan Martinez Education Details
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Georgetown UniversityFinanzas -
Finanzas -
Contabilidad Y Auditoría
Frequently Asked Questions about Hernan Martinez
What company does Hernan Martinez work for?
Hernan Martinez works for Molymet
What is Hernan Martinez's role at the current company?
Hernan Martinez's current role is Jefe de Auditoría Interna.
What is Hernan Martinez's email address?
Hernan Martinez's email address is ha****@****ail.com
What schools did Hernan Martinez attend?
Hernan Martinez attended Georgetown University, Universidad Alberto Hurtado, Universidad De Santiago De Chile, Universidad De Chile.
Who are Hernan Martinez's colleagues?
Hernan Martinez's colleagues are Carolina López Castillo, José Lugo, Jonathan Calderón, Juan Gonzalez, Christian Soto Infante, Barbara Lopez, Ximena Cerpa Plaza.
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