Carla Cruz

Ensuring compliance with Financial Controls Framework from Group Monitoring action plans and progress reports Responsible for implementing changes of Financial soundness Policies framework into local policies To perform analytical reviews and deep dives on frequent basis. Provide with recommendation and monitoring actions. Responsible for analyzing and improvement of processes Perform Control Effectiveness Assessment within Finance area, report of risks and action plans to Management

Document Management System, working on ad hoc requests for data analysis and reports Monitoring of deficiencies and action plans Testing and inspection of processes and systems within IFS Timely and efficient processing of ad hoc queries (Deep Dives, status reports, etc) Participating in monthly Financial Controls Working Group

Compliance Analyst working with Oil and Gas field audits. Responsible to evaluate design and operational effectiveness assessment of key internal control over financial reporting. Work with process owners to identify/remediate key internal control over financial reporting Evaluate and report of exceptions / control deficiency to the Management.

- Responsible to evaluate the design and operational effectiveness assessment of the company’s key internal control over financial reporting. - Support evaluation with sufficient evidence, including documentation and presentation of a written assessment of the effectiveness of the company’s internal control over financial reporting.

Finance Accounting Economy