Karla Melissa Chero Maza
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Karla Melissa Chero Maza Email & Phone Number

Accountant | Audit | Internal control at TASA
Location: Atlanta, Georgia, United States 9 work roles 5 schools
1 work email found @deloitte.com LinkedIn matched
✓ Verified Jun 2026 4 data sources Profile completeness 100%

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Work email k****@deloitte.com
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Current company
Role
Accountant | Audit | Internal control
Location
Atlanta, Georgia, United States
Company size

Who is Karla Melissa Chero Maza? Overview

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Quick answer

Karla Melissa Chero Maza is listed as Accountant | Audit | Internal control at TASA, a company with 1071 employees, based in Atlanta, Georgia, United States. AeroLeads shows a work email signal at deloitte.com and a matched LinkedIn profile for Karla Melissa Chero Maza.

Karla Melissa Chero Maza previously worked as Financial Accountant at Tasa and Audit Senior Manager - Audit Practice Department at Deloitte. Karla Melissa Chero Maza holds Peruvian Certified Public Accountant 2006, Accounting And Auditing, Concluded Being First In Class from Universidad De Piura.

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*@deloitte.com
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Profile bio

About Karla Melissa Chero Maza

Peruvian Certified Public Accountant, Spanish and English speaker with more than ten years of experience in auditing and managing audit engagements at Deloitte. My experience in managing audit engagements has given me the opportunity to meet with people with managerial functions who possessed different qualifications, attitudes and skills. Further, as being a professional who has worked primarily in South-America, I have experience working with foreign professionals from the US, Switzerland and Canada with whom we closely planned, managed and executed audits of International Corporations. Some of these engagements included audits of internal control over financial reporting.I have a Master’s degree in Auditing and a Diploma in International Financial Reporting Standards (IFRS), as well as a vast experience in reviewing financial statements under IFRS and under U.S. GAAP. Experienced in due diligence processes, including merger & acquisition transactions and issuance of debt securities in the Peruvian market.

Listed skills include Ifrs, Internal Audit, Financial Accounting, Corporate Finance, and 14 others.

Current workplace

Karla Melissa Chero Maza's current company

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TASA
Tasa
Accountant | Audit | Internal control
lima, lima region, peru
Website
Employees
1071
AeroLeads page
9 roles

Karla Melissa Chero Maza work experience

A career timeline built from the work history available for this profile.

Financial Accountant

Current

Lima, Perú

  • Principal functions:
  • Ensure prompt and timely communication between the Accounting Shared Service Center and the personnel of various Company teams.
  • Analyze the monthly and annual financial statements, ensuring the application of accounting, tax and established policies. As well as the audited financial statements.
  • Ensure the delivery of correct information to public and private institutions that require information from the Company.
  • Seek and implement improvements in the Company's procedures.
Nov 2022 - Present

Audit Senior Manager - Audit Practice Department

Current

Lima, Peru

  • Principal functions:
  • Provide support to the National Professional Practice Director of Audit and Assurance of the Deloitte Andean Region (Peru, Colombia, Venezuela and Ecuador) in the functions of monitoring compliance and implementation.
  • Assist in the engagement quality control reviews of public and listed entities in Peru and other countries in the Andean region, such as: Procaps, Luz del Sur, Volcan Compañía Minera, Hudbay, Grupo Pan American Perú.
  • Being part of the team of the National Professional Practice Department of Audit and Assurance.
  • Design and implement the Project Management of the activities to be carried out by the Office of Professional Practice of Auditing and Assurance.
  • Preparation of monitoring control template for clients of the audit office.
Jun 2021 - Present

Audit Senior Manager

Lima, Peru

  • Principal functions:
  • Design, implement, and manage risk-based audit plans for clients in the mining industry, such as: La Arena y Shahuindo and Volcan Compañía Minera y Subsidiarias.
  • Supervision of the personnel assigned to the various commitments (15 people in charge) and monitoring of the work of specialists involved in the audit such as systems, taxes, valuation, among others (8 people).
  • Communication with clients about industry risks, findings, internal control deficiencies, and coordination of remediation plans.Achievements:
  • Participated in the debt note issuance process in the international market format 144A of one of the Companies under my supervision.
  • Being part of Deloitte's global training program for audits of internal control over financial reporting and processes.
Jun 2020 - May 2021

Audit Manager

  • Principal functions:
  • Design, implement and manage risk-based audit plans for clients in the energy, gas and oil industry, such as: Atlantic Yield, Gas Natural de Lima y Callao - Cálidda, Contugas and Petrotal Perú. I was in charge of 28.
  • Administrative management of audit engagements, formalization of contracts, financial management of the project, billing and collection.
  • Attention to accounting diagnoses for companies in the retail, services and manufacturing sectors.Achievements:
  • Participated in the auditing practice review program and was rated “Compliant”, which is the highest grade.
  • Attended consulting projects and processes commissioned by clients to comply with the regulator.
Jun 2018 - May 2020

Audit Manager - Center Of Excellence

Lima, Peru

  • Principal functions:
  • Provide advice to internal control audits on the financial reporting of engagements in the industries of consumer business, mining, oil and gas and financial services industries in Latin America, such as: Bancolombia.
  • Belonged to Deloitte's Americas Center of Excellence team which was an area that ensured the quality of integrated audits for public economic groups in the New York Stock Market, United States.
  • Participated in an inspection of the Global Center of Excellence for an FPI (Foreign Private Issuer) with optimal results.
Jun 2016 - May 2018

Audit Manager

Lima, Peru

  • Principal functions:
  • Design, implement and manage the risk-based audit plan for Alicorp and Subsidiaries, Yura (Holding Cementero Grupo Gloria), San Martín Contratistas, Pan American Silver Huaron, Compañía Minera Argentum, Pesquera.
  • Supervision of assigned personnel (25 people in charge) and monitoring of the work of specialists involved in the audit such as systems, taxes, valuation and assurance (15 people in charge).
  • Management and execution of internal control audits on the financial reporting of Compañía Minera Argentum and Pan American Silver Huaron.
  • Attention to advisory work on processes, controls, risk assessment and accounting/tax positions of companies in the industries of consumer bussiness, mining and services.
  • Administrative and economic management of the project, including billing and collection.Achievements:
Jun 2012 - May 2016

Audit Senior

Lima, Peru

Senior responsible of the financial audit of Alicorp and Subsidiaries and Pesquera Diamante and Subsidiaries. I had 15 people in charge.

Jun 2008 - May 2012

Audit Staff

Lima, Peru

Support in the financial audit of the Pesquera Exalmar account.

Jan 2008 - Jun 2008

Teaching Professional

San Martín de Porres University - Lima, PerúIFRS modules – Postgrad StudiesDepartment of Accounting, Economics and FinanceAcademic year 2014 - 2015Universidad Peruana de Ciencias Aplicadas - Lima, PerúAudit Reporting module – Postgrad StudiesDepartment of Accounting and ManagementOctober 2014Universidad de Piura - Piura, PerúFinancial Statements Analysis /.

Mar 2007 - Oct 2015
Team & coworkers

Colleagues at TASA

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5 education records

Karla Melissa Chero Maza education

Peruvian Certified Public Accountant 2006, Accounting And Auditing, Concluded Being First In Class

Postgrad Diploma In Ifrs 2011, Accounting And Finance, Concluded Being First In Class

Especialización, Especialización De Gestión De Integral De Riesgos Y Procesos

Instituto De Auditores Internos Perú
FAQ

Frequently asked questions about Karla Melissa Chero Maza

Quick answers generated from the profile data available on this page.

What company does Karla Melissa Chero Maza work for?

Karla Melissa Chero Maza works for TASA.

What is Karla Melissa Chero Maza's role at TASA?

Karla Melissa Chero Maza is listed as Accountant | Audit | Internal control at TASA.

What is Karla Melissa Chero Maza's email address?

AeroLeads has found 1 work email signal at @deloitte.com for Karla Melissa Chero Maza at TASA.

Where is Karla Melissa Chero Maza based?

Karla Melissa Chero Maza is based in Atlanta, Georgia, United States while working with TASA.

What companies has Karla Melissa Chero Maza worked for?

Karla Melissa Chero Maza has worked for Tasa, Deloitte, and Universidad De Piura.

Who are Karla Melissa Chero Maza's colleagues at TASA?

Karla Melissa Chero Maza's colleagues at TASA include Rai Velasquez Fermin, ♠☺♣☻3Duard0☻♣♦☺♠ Robles Alayo, Mayra Patricia Araujo Vegas, Michael Roque Henríquez, and Justo Martínez.

How can I contact Karla Melissa Chero Maza?

You can use AeroLeads to view verified contact signals for Karla Melissa Chero Maza at TASA, including work email, phone, and LinkedIn data when available.

What schools did Karla Melissa Chero Maza attend?

Karla Melissa Chero Maza holds Peruvian Certified Public Accountant 2006, Accounting And Auditing, Concluded Being First In Class from Universidad De Piura.

What skills is Karla Melissa Chero Maza known for?

Karla Melissa Chero Maza is listed with skills including Ifrs, Internal Audit, Financial Accounting, Corporate Finance, Financial Audits, Financial Statement Analysis, Consolidated Financial Statements, and Due Diligence.

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