Internal Audit | Excel & Python Expert | Audit & Reporting
I work as an Internal Audit Manager in the Insurance Industry, with experience in Audit, Internal Control, and Data Analysis. I evaluate compliance with policies and procedures within the organization for assurance and value-added improvement proposals.
I use Python as a tool for information analysis and work automation.
I am proficient with IDEA Caseware and Arbutus for audit execution.
I hold an intermediate certification in Make.
I use prompts for various document analyses in ChatGPT, Gemini, and NotebookLM.
Among my achievements are the following:
Thanks to collaborative work with my team members, we obtained certification from IMAI (Mexican Institute of Internal Auditors), making us the first insurance company in Mexico to achieve this.
We also received recognition from the corporate audit team in Germany as an audit team that exceeds their requirements for us.
Work Terms
I am available for project updates and deliverables over weekends. Regarding communication, I prefer messaging to maintain a clear written record of our progress. For payments, I am set up to receive funds via PayPal.