Lorena Katia Maldonado Prialé

Supported in tech, telecommunications and manufacturing industries. Performed SOX - IT and non IT testings. Performed Accounting audits and accounting analysis testings Developed an Internal Audit guide for the IA management of an important tech company. All communications were performed both in German and English.

EDUCAT Germany is a non profit organization which provides donation search and funds to educational social projects in vulnerable communities. My current main duty is the cross-departments communication and decision making of corporative strategies. In addition, I am involved in the recruiting and service operations.

Supervised and evaluated all projects prior to its start and execution of Advisory Service Line. Led and conducted internal audits of quality and risk frames in special audits of international and local regulations Coached employees about Risk Management compliances and digital processes updates within EY Peru

Evaluated new improvement strategies with regard to the best practices of IT, Finances, Quality, Human Resources and Legal departments Led the normative documents update project of the firm during a merger with a Chinese firm, by providing important process updates which affected 85% of the whole business (5 macro and 20 sub processes) Developed a Sharepoint platform for the employees in order to show the post-merge updated processes

Facilitated data of 60+ audit paper works about swaps, forwards, yield rates or money market of the company’s subsidiaries through digital tools such as Bloomberg and Excel.

Analyzed insurance policy renewals of high economies of scale companies with focus in the rate of losses and other casualties

Developed Benchmark research of different rates in the financial peruvian market

MBA with international modules in the US, India and China

Member of the student organization: Sustainable action. Member of the Universidad del Pacífico swimming team. 2013 Upper third list of honor.