Ramses Inzunza E. Email & Phone Number

More than 24 years of experience in consulting firms as BDO, Deloitte, Protiviti and Pricewaterhousecoopers. My experience career has been developed in the management of the following areas: Corporate Governance, Compliance, Accounting, Internal and Systems Auditing, Internal Control, Risk Management and Controlling.•I had participated in the internal and external financial audit in different companies.•Risk assessment analysis to identify the high level of risk and implement controls and mitigate the risk using references practice like COSO, COBIT and ISO 27001 among others.•I had developed integral audits of the information systems that support the critical processes of the business in diverse industries (Financial, Government, Products), through audit standards and international methodologies and security systems.•Pursuit policies and procedure and implement.•Evaluated the effectiveness of the risk and control and test all the processes.•Forensic, SOX , ISAE 3402, FCPA reviews.

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  Socio Responsable De La Práctica Risk Advisory Services

  Bdo México

  Monterrey, N.L., Mx