Deyanira Pedroza Villarreal
Industrial Engineering & MBA.
Naucalpan
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes with 15 years of experience in audit preparation and reporting. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
8
8
years of professional experience
2
2
years of post-secondary education
Work History
Internal Audit Management.
Arauco
09.2021 - Current
- Coordination of team to carry out internal audit of significant operational and administrative processes, reporting to Corporate Internal Audit Committee.
- Responsible for application of operational efficiency tests and design of controls for compliance with SOX law.
- Development of annual Internal Audit Plan. Preparation and review of Audit reports and investigation of complaints.
- Investigation of complains received from Ethic and compliance Ethic Committee.
Continuous Improvement Manager
STEREN
03.2021 - 09.2021
- Optimized inventory management systems for better visibility into stock levels, leading to reduced waste and improved ordering accuracy.
- Implementation of Business Management System in LATA.
- Evaluation of financial indicators and process effectiveness.
- Conducted regular audits of processes to ensure compliance with established standards, identifying gaps and recommending solutions for improvement.
Head of Policies and Procedures
ARAUCO
12.2015 - 03.2021
- Monitoring compliance with preventive and corrective actions according to findings.
- Demonstrated leadership skills in managing projects from concept to completion.
- Dissemination and training on procedures.
Education
MBA (Maestría en Administración de Empresas) - General Direction.
ITAM
01.2022 - Current
Ingeniería Industrial -
Universidad Tec Milenio
Skills
Problem-Solving
Courses And Diplomas
- Ley SOX
- GRC
- Writing and proofreading professional texts
Programs
- Office
- SAP
- Audit Management
Timeline
MBA (Maestría en Administración de Empresas) - General Direction.
ITAM
01.2022 - Current
Internal Audit Management.
Arauco
09.2021 - Current
Continuous Improvement Manager
STEREN
03.2021 - 09.2021
Head of Policies and Procedures
ARAUCO
12.2015 - 03.2021
Ingeniería Industrial -
Universidad Tec Milenio
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