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Auditor Interno
•    Relevamientos y auditorías de procesos en sucursales y centro de distribución.
•    Evaluación de riesgos y controles existentes.
•    Detección de focos de riesgo y recomendaciones de mejoras.
•    Elaboración de informes de Auditoría.
•    Seguimiento de las observaciones y planes de acción con las áreas involucradas.

08.2013 – 08.2016 | Falabella Argentina S.A.
Auditor Senior
•    Relevamientos y auditorías internas de procesos administrativo-financieros y operativos.
•    Evaluación de riesgos y controles existentes.
•    Armado de Flujogramas.
•    Armado de Matrices de Riesgos.
•    Detección de focos de riesgo y recomendaciones de mejoras.
•    Elaboración de informes de Auditoría.
•    Seguimiento de las observaciones y planes de acción con las áreas involucradas.

10.2009 - 08.2013 | PwC Argentina
Analista de Procesos
•    Asignación de recursos a los proyectos recibidos de sede central (USA).
•    Emisión de reportes para la gerencia de Argentina y USA, de forma diaria, quincenal y mensual.
•    Mantenimiento de la información necesaria para la emisión de reportes.

02.2009 – 05.2009 | Accenture Argentina
Analista Pago a proveedores
•    Ingreso de facturas al sistema
•    Contacto con proveedores
•    Seguimiento de aprobaciones de facturas

02.2006 - 01.2009 | Dayton - M. Rozembaum e hijos S.A.
Administrativa de Ventas
•    Recepción e ingreso de pedidos al sistema, y seguimiento de los mismos
•    Contacto con clientes y vendedores
•    Seguimiento de cuentas corrientes

10.2004 - 01.2006 | Bostik Argentina
Administrativa de Ventas
•    Contacto con clientes
•    Ingreso de pedidos al sistema
•    Facturación mercado local y externo.
•    Manejo de documentación de exportación
•    Contacto con el despachante y cías. de transporte para el seguimiento de las operaciones

07.2002 - 09.2004 | Mieles Argentinas S.R.L.
Empleada Administrativa
•    Confección de documentación y seguimiento de operaciones de exportación.
•    Liquidación de IVA e II.BB.
•    Subdiarios IVA Ventas/Compras

05.1999 - 06.2002 | Estudio Contable Teresa Louzán
Empleada Administrativa
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