Prof. César Eduardo Gómez Torres

•Planning and leading operational, financial and compliance audits of business operations. Identifying risk by performing control evaluation and testing •Supervising other auditors during the audit, reviewing and approving other auditor's work, defining specific responsibilities and ensuring personal development of others through on-the-job training and mentoring. •Preparing reports on audit results and providing recommendations to management for review and implementation.

• Performing internal audits within the annual plan. • Compliance with the hours allocated for the implementation of internal audit. • Establishment of strategic plans to meet project implementation. • Develop action plans for implementation of control mechanisms in administrative and operational processes. • Compliance with the annual budget allocated to management audits.

• Performing internal audits for companies in the oil sector and mining. • Compliance budgets for projects evaluation of internal control. • Development of control matrix for SOX projects. • Application of Project management for multinational companies to improve their administrative and operational processes. • Development, implementation and evaluation of internal controls for the certification of the Sarbanes & Oxley Law as per Article 303 related to mining companies.

• Implementation of maintenance plans for cryogenic tanks • Development and implementation of new projects in the maintenance area for CO2 tanks in the areas of hot and cold rolling for the aluminum sector • Monitoring and supervision of cryogenic tanks facilities and gas supply systems at high pressure • Follow the maintenance schedule of the teams assigned clients.

• Establish a methodology for control and monitoring of projects. • Achieve levels of acceptable deviations for the goals set by the organization. • Presentation of monthly management results. • Generate reports on progress of assigned projects and submit to the scope managements and their respective deviations remedial action to carry out the activities.

Formulation and evaluation of projects Financial analysis Micro Economics Decision making Industrial Logistics Motivation and Liderezgo statistics

Economy Maintenance Management Proyect Management Marketing Finance Management Production Management Personnel Administration

Math Physics Chemistry Spanish English