SAP
JOSE CARLOS HERNANDEZ GOMEZ
Internal Auditor
Tlaquepaque, Jalisco
Summary
Accomplished Internal Auditor at Radial Llantas, adept in leveraging ERP software like SAP and Intelisis to enhance financial and inventory controls. Demonstrated adaptability by developing comprehensive audit plans, significantly improving internal processes. Skilled in data analytics and effective communication, consistently ensuring regulatory compliance and operational efficiency.
Overview
7
7
years of professional experience
Work History
Internal Auditor
Radial Llantas
10.2023 - Current
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Investigated discrepancies discovered during auditing process.
- Documented auditing information utilizing corporate system.
- Prepared working papers, reports and supporting documentation for audit findings.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Inventory Auditor
Expoceramicas
10.2022 - 10.2023
- Improved inventory accuracy by conducting regular audits and implementing efficient tracking systems.
- Enhanced overall warehouse efficiency with meticulous organization and proper storage of items.
- Participated actively in cross-functional teams tasked with enhancing supply chain efficiency from procurement through delivery.
- Ensured compliance with company policies and regulatory requirements during all phases of the auditing process.
- Efficiently stocked room and departments within store.
- Maintained high level of security within the warehouse premises by vigilantly monitoring access points and enforcing strict entry protocols.
- Inventoried audits of paperwork and data entry at receiving dock.
- Inspected all goods for quality and quantity.
- Identified trends in inventory discrepancies, implementing corrective measures to prevent future errors.
Inventory Auditor
MAVI De Occidente
05.2022 - 10.2022
- Tracked funds, prepared deposits and reconciled accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
- Developed audit policies, guiding administrative and technical functions.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Inspected all goods for quality and quantity.
- Inventoried audits of paperwork and data entry at receiving dock.
- Efficiently stocked room and departments within store.
Internal Control Officer
El Nuevo Mundo
11.2021 - 05.2023
- Developed comprehensive internal audit plans to assess compliance with regulatory requirements and organizational objectives.
- Created annual review plans in collaboration with management.
- Assisted with progress reporting to management.
- Prepared and presented clear and concise audit reports and documentation.
- Personally conducted ongoing reviews of all operating procedures.
- Administered training to workers regarding internal control guidelines and standards.
- Identified areas for improvement in financial reporting through meticulous review of documentation and procedures.
- Conducted regular meetings with department heads to discuss progress towards achieving control objectives, addressing any concerns or roadblocks as needed.
- Acted as primary client liaison during internal audits.
- Monitored use of data files and regulated access to protect secure information.
Accounting Assistant
Parks
02.2018 - 06.2020
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
- Completed financial reports, providing insight into performance, operations, and cash flow.
- Transferred data and documents to facilitate system migration and software updates.
- Matched purchase orders with invoices and recorded necessary information.
- Supply material to areas.
Education
No Degree - Marketing
Universidad Tecnológica De Guadalajara
Guadalajara, Jalisco 05.2001 -
High School Diploma -
Instituto Lideres Del Siglo
Guadalajara, Jalisco 05.2001 -
Skills
Internal Controls
Audit Planning
Regulations and compliance
Policy compliance
Oral and written communications
Data Analytics
Decision-Making
Adaptability and Flexibility
Inventory Assessment
Financial Controls
Software
EXCEL
Intelesis
Merksist
Ektelesis
Timeline
Internal Auditor
Radial Llantas
10.2023 - Current
Inventory Auditor
Expoceramicas
10.2022 - 10.2023
Inventory Auditor
MAVI De Occidente
05.2022 - 10.2022
Internal Control Officer
El Nuevo Mundo
11.2021 - 05.2023
Accounting Assistant
Parks
02.2018 - 06.2020
No Degree - Marketing
Universidad Tecnológica De Guadalajara
05.2001 -
High School Diploma -
Instituto Lideres Del Siglo
05.2001 -
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