Argelia M.

Consultor de procesos operativos y auditoria

0 / 5

Valor hora:

MX$ 800,00

Finanzas y Negocios

Sobre mí
Grupo Financiero Interacciones / Aseguradora Interacciones - Head of Internal Audit and management process

RSA Mexico
- Head of Health, Life & PA Portfolio ( Technical & Underwriting process) 
- Head of the Claims Department (Line of Health, Life & PA).
-- Head of Internal Audit Subdirector

PricewaterhouseCoopers (Mexico) / Manager –Advisory Services

Mapfre Tepeyac / Internal Audit Manager

Mancera Ernst & Young / External Audit Junior

I will constantly seek to impact business results by building strong proactive teams that move talents and resources across the organization. Dynamic solutions, win-wins focus, and sustainability are the words that best define my management style. I will set stretching goals that go beyond expectations.
At all times, I will take into consideration the needs of the company and others when making decisions related to company resources.
Historia laboral
* Grupo Financiero Interacciones (Banking): Responsable to carry out the annual program plan, the main activity of the function is: identifying gaps and issues of the overall process, elaborate and provide to administration the risks and controls in order to give recomendations that strenghten the operational process to mitigate the key risks;  The main challenge of the position is enhance and advice to administration to be aware of the accountability in their process, in order to achieve the objetives.  The major responsability of my position is to Implement a clearly performance indicators and internal audit methodology.  Build a relationship to partners of the overall process to provide support of the financial partners, management, clients and service providers a linkage for continuous improvement in processes.

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