Jesus Carruyo Moran

- Developed the audit plan based on the company's risk profile. - Guided and supervised audits through all phases: planning, fieldwork, reporting, and follow-up. - Communicated audit findings to the Audit Committee, Board of Directors, and General Management, providing objective information for strategic decision-making. - Supported audit operations in Latin America for Liberty Mutual Insurance. - Assisted External Auditors during the annual review of the company's financial statements.

- Conducted audits, evaluating processes and risks associated with business lines. - Conducted interviews and meetings with stakeholders and audit team, thoroughly documenting procedures and tests conducted during reviews to ensure complete traceability. - Generated reports with findings and recommendations to facilitate informed decision-making. - Followed up on action plans established by management to mitigate risks.

- Led comprehensive process evaluations, identifying and assessing risks associated with processes. - Facilitated meetings with clients, conducted control tests, and effectively communicated results to senior management based on fieldwork and evidence, including root cause analysis and recommendations. - Oversaw departmental policies and procedures, ensuring consistency and compliance with internal and external regulations.

- Reviewed accounts receivable aging and managed collection of overdue customer balances. - Conducted daily cash closing procedures and reported to the Accounting Department. - Collected policy premiums and processed payments to policyholders and suppliers. - Provided attentive service to clients and brokers, handling checks and fixed funds.