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Rosa R.

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Company: Freelance
Industry: Consulting
  • Venezuela, Bolivarian Republic of, Distrito Federal, Caracas
  • Overview

    I am a CPA in Venezuela , my focus is in risk management , internal audit and improvement process, i can support companies to mitigate risk, avoid losses a learn about internal conttrol


Total Work Experience :

20 Year(s)

Experience as a freelancer :

6 Year(s)

Total Experience in Procurement :

10 Year(s)

Languages with Professional working proficiency level :


Countries i can cover :

Colombia - Dominican Republic - United States

Relevant Procurement Functional Skill/Categories
Advisory Services 20 year(s)
  • Magister1994-07-01 to 1996-09-01

    Business and Finance

  • CPA1985-09-01 to 1990-07-01


Past Experiences
  • Protiviti | Consulting

    2016-06-01 To 2018-06-01

    Audit and Risk Manager

    Coordinate and execute internal audits and evaluation risk in for clients

  • KeyRenter | Real Estate

    2016-02-01 To

    Virtual Consultant

    Risk Evaluation of potential Leads, Collections and Coordinate Maintenance Issues.

  • Kraft Foods | Food & Beverages

    2004-09-01 To 2007-03-01

    Internal Control Senior

    Coordinate and execute internal audits and evaluation risk

  • Petroleos de Venezuela | Oil & Energy

    1994-11-01 To 2002-12-01

    Internal Auditor

    Planning, coordinate and execute internal Audits in differents departments of the Company

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