Jenire Ramirez

JENIRE RAMIREZ Professional with experience as a Financial and Process Auditor with competencies in situational leadership, communication skills, results-oriented, with knowledge of agile methodology, proficiency in English (oral and written), SAP and Professional Scrum Master certification. EXPERIENCE SKILLS Internal Audit Advance English (oral and written) Financial Analysis Professional Scrum Master Agile Metodology Datanalytics (Excel, Power BI, Alteryx) WALMART ARGENTINA Sr. Internal Auditor | April- 2017 - present Support in the implementation of new procedures / initiatives and identify risks in different areas such as Finance, E-commerce, Operations and Compliance, as well as ensure the fulfillment of local policies and regulations. Audit observation communication to the key stakeholders, as well as the audit report elaboration. Participation in the design of the audit plan considering the key risks and the main strategy of the company, KPMG ARGENTINA Sr. External Auditor Sr. | November 2015 - March 2017 CONTACT Phone: - Email:- Challenges the effectiveness of the current practices observed by the organization on theidentified risks and suggesting actions to be taken, according to the IFRS and BCRA regulation. Evaluates financial risk and internal control enviroment. Plans assignments to ensure that the audit staff members are fully aware of the client’s business and relevant activities. BANCO EXTERIOR - VENEZUELA Risks and Credit Specialist| April 2010 - August 2015 Provide recommendations tied to analysis and assessment of credit risk. Present analysis, findings, and recommendations to the managements and directors especially those findings that involve a borrower’s ability to repay. Reconcile credit files and identify discrepancies and variations. KPMG VENEZUELA External Auditor | September 2008 - March 2010 Examines end-of-year and interim accounts. Conducts departmental reviews and interviews key staff members about their work practices. Selects samples of accounts and business areas for testing. EDUCACION BACHELOR DEGREE - PUBLIC ACCOUNTANT Universidad Central de Venezuela| 2004 - 2009