Internal Audit
Operadora Tabasqueña Edmagra SA de CV
Sep 2021 - Oct 2022 (1 year 2 months)
• Ensure that operational processes are free of risks or errors by conducting thorough operational audits for the company.
• Evaluate the revenue packages that were sent to the accounting department by stations.
• Additionally, I reviewed bank reconciliations and the accounts payable department, ensuring the accuracy of the information presented in the financial statements, which contributed to a more robust auditing process and enhanced financial integrity.