Luis Carlos Fajardo Palacios

L

Internal Audit Manager

Laika Mascotas

May 2022 - Dec 2022 (8 months)

Responsible for planning and executing the LATAM Audit Plan for the company. Lead and supervise the execution of IT, Financial, Compliance , Operation, Comercial and Supply audits. Negotiation, communication and monitoring of audit result with top management. formation and development of multidisciplinary, multicultural high-performance teams. Present results to the committee and Chief Executive Officer. Risk Management.

B

Internal Auditor North America

Bimbo Latincentro

Jun 2018 - Jan 2019 (8 months)

Execute Finance, Compliance and Comercial audits in United States and Mexico accordance with the plan established for the region. Complete The Excellence Audit Program (EAP) is the premier development program within Grupo Bimbo for personal and professional growth, developing high potential leaders through extensive training across the different functions and practical audit leadership roles. The program is based on the following competency model: - Leadership Skills (Negotiation, Influence relationship, Conflict management) - Business/ Industry Knowlege (Legal and Regulatory, Organizational Awareness, Compliance, Industry expertise, Risk Awareness, Business Acumen, Fraud ) - Internal Audit Audit Knowledge (Internal Control, Risk Assessm

B

Internal Auditor Latincenter ( 9 countries )

Bimbo Latincentro

Jun 2017 - May 2022 (5 years)

- Execute comercial, service and value chain audits in accordance with the plan established for LATAM under agile and scrum methodologies. - Development of consulting projects based on best practices and under a risk approach - Negotiation, communication and monitoring of audit result with top management.

Internal Auditor

FEMSA

Dec 2015 - Jun 2017 (1 year 7 months)

- Plan and execute and the annual audit plan for Colombia, Ecuador and Venezuela. - Plan and perform the annual SOX audit program. - Compliance verification audits of all processes to determinate the narratives and process maps determined by SOX Law.

A

Risk Management Leader in SAP - ERP Implementation Projects

Antillana S.A.

Aug 2014 - Mar 2015 (8 months)

A

Internal Auditor

Antillana S.A.

Aug 2012 - Oct 2015 (3 years 3 months)

Luis Carlos Fajardo Palacios

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