Rey Ernesto Mendez Escalante
Accounting And Administration
Mexico City,CMX
Summary
Results-driven Internal Audit Manager with a proven track record at Radiomovil DIPSA, enhancing compliance through robust internal controls and proactive risk management. Skilled in audit planning and data analytics, I foster teamwork and deliver actionable insights, significantly improving business practices and financial statement reliability.
Overview
26
26
years of professional experience
1
1
Language
Work History
Internal Audit Manager
Radiomovil DIPSA
03.2001 - Current
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Increased compliance with regulations through regular monitoring of internal controls and procedures.
Audit Senior
Arthur Andersen & Co
09.1999 - 03.2001
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
Education
BBA - Accounting And Finance
ESCUELA BANCARIA Y COMERCIAL, S.C.
05.2001 -
Skills
Audit planning
Timeline
BBA - Accounting And Finance
ESCUELA BANCARIA Y COMERCIAL, S.C.
05.2001 -
Internal Audit Manager
Radiomovil DIPSA
03.2001 - Current
Audit Senior
Arthur Andersen & Co
09.1999 - 03.2001