Audit
Venezuela
- Prepared purchase and sales books, daily books, and financial records.- Managed bank account administration and tax payment processing, improving internal financial controls and efficiency.Key Project: Developed and implemented a quarterly audit approach to assess the impact of high inflation on clients' finances. This approach provided timely insights, enabling clients to make informed decisions and mitigate inflation-related risks.- Conducted quarterly audits, developed procedures to assess inflation impacts, and prepared detailed reports with recommendations for financial and operational adjustments.- Managed accounting regulations and standards of auditing in Venezuela, prepared audit reports, and ensured accuracy and compliance in audit engagements