Luis Enrique Cruz Ramírez Email & Phone Number

Yokohama, Kanagawa, JP

Kenosha, Wisconsin, US

Plymouth, Michigan, US

Cork, Ireland, IE

Chicago, Illinois, US

• Execute SOX, financial, operational and IT audits according to Latin-American Financial department work plan or special projects reviews e.g. ethic matters.
• Develop & implement a Self-Assessment program on LATAM key departments/processes.
• Update, review and issue all business units guidelines (policies, procedures and work instructions) on intranet website.
• Develop quality projects on Latin-America region according to Motorola’s Six-Sigma methodology, and perform a Project Manager role on tool implementations like electronic invoice, supplier’s payment, payroll process.

• Perform financial, operational and IT audits on key business processes to determine internal control effectiveness and fulfill Sarbanes-Oxley Act Sections 302 & 404.
• Determine and establish KPI's throughout business cycles according to best practices.
• Supervise a 6 senior auditor team (including monitor audits program and auditor’s performance).
• Assist department’s director to establish the Internal Audit execution methodology under COSO basis.

• Responsible of increasing Procurement department productivity through bottleneck and add-value activities identification, controls and metrics designing and development i.e. requisition orders processing cycle time.
• Coordinate department cost reduction projects related to Supply Chain Management process and action plans from internal audit recommendations.
• Assist department’s director to implement RF’s (Request For) techniques for major purchases and auctions.
• Develop and execute company’s first supplier/vendor certification.

• Performed financial, operational, IT and quality audits.
• Assist department’s manager and supervisors to establish the Internal Audit execution methodology.

Mexico, DF, MX

B.S. Industrial Engineering With Minor In Systems Engineering

Education record