Ana Rita Ordinola

Lead and execute internal audit plan in Peru and Argentina and follow up the agreed actions of the reports. Designated as SME of Marketing for SABMiller LatAm to elaborate audit programmes and review reports of others auditors in the region. Conduct comprehensive audits of Indirect and Direct Procurement, Distribution Center review, and Effectiveness of Sustainability Projects in Supply Chain organization according to business strategy.

Perform internal control reviews in Peru, Ecuador and Uruguay, reporting to a Local and a Regional Manager. Support to project managers in their accounts administration according to best project management practices. Support the country during global internal audits performed to maintenance projects.

Perform SOX testing for mining companies, reporting to a Senior Auditor. Internal audit outsourcing experience for an international bank. Documentation of procedures and elaboration of controls matrix for a mining company. Corporate social responsibility audit according to the Global Reporting Initiative guidelines in the banking sector.

POD Customer Experience and Multichannel Management - Consultancy project for Desigual

Thesis: Analysis, diagnosis and improvement proposal of operational control and planning system of a company