# Janiff Sánchez

Janiff Sánchez is a remote worker on Himalayas, Head of Accounting at Masair, based in Mexico.

Source: https://himalayas.app/@janiffsnchez

```text
Accounting and internal controls executive at MASAIR who detected Accounts Payable fraud and redesigned supplier payment management.
```

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | Mexico |
| Authorized to work in | Mexico |
| Salary expectations | 160k+ MXN |
| Job categories | Internal Auditor, Senior Auditor, Internal Controls Manager, Head Of Accounting |
| Skills | Accounting, Internal Audit, Internal Controls, ICFR, COSO framework, Risk Management, Enterprise Risk Management, Risk Assessment, Fraud Detection, Financial Reporting, Financial Close, Accounts Payable, Fixed Assets, Foreign Exchange, Cash Flow Planning |

## About

```text
At MASAIR, I led an accounting team and directed monthly and annual financial close processes. I redesigned weekly supplier payment management to improve decision-making efficiency and cash flow prioritization, and detected Accounts Payable fraud through internal control testing.

At Siemens Healtcare, I led Internal Control activities across Latin America and implemented Enterprise Risk Management based on the COSO Framework. I also established quarterly risk review workshops with executive leadership and created the Anti-Fraud Committee.

Earlier, at Siemens S.A. and Siemens Healthcare Diagnostics, I implemented and standardized internal control methodologies and identified MXN 13 million in returned products without corresponding credit notes. At Canon Mexicana, I conducted warehouse audits and risk assessments and implemented detective controls.
```

## Experience

### Head of Accounting

Masair. Oct 2024 - Nov 2025

```text
Led an accounting team of 8 direct reports, directed monthly and annual financial close processes, and prepared and analyzed financial statements. Implemented accounting processes, strengthened internal controls, and coordinated external audits.
```

Skills: Internal-Controls, Financial-Reporting, Variance-Analysis, Bank-Reconciliation, Cash-Flow-Planning, Odoo-ERP, Leadership, Fraud-Detection

### Internal Control Manager

[Siemens Healthcare](https://himalayas.app/companies/siemens-healthineers). Jul 2016 - Aug 2019

```text
Led Internal Control activities across Latin America, implemented Enterprise Risk Management based on the COSO Framework, and conducted risk assessments and ICFR evaluations. Coordinated quarterly risk workshops with senior management and led special audits and anti-fraud initiatives.
```

Skills: Internal-Controls, ERM, COSO-framework, Risk-Assessment, ICFR, Anti-Fraud, Leadership

### Senior Auditor

[Siemens S.A.](https://himalayas.app/companies/siemens). Jun 2011 - Jun 2016

```text
Defined SOA control requirements, identified and documented key controls, and executed internal control assessments. Identified control deficiencies and developed remediation plans.
```

Skills: SOA, Internal-Controls, Risk-Assessment, remediation

### Senior Accountant

[Siemens Healthcare Diagnostics](https://himalayas.app/companies/siemens-healthineers). Jan 2010 - Jun 2011

```text
Supervised Accounts Payable, Fixed Assets, and Financial Reporting, prepared inventory reports, and implemented Internal Control methodology and RIC tools. Identified MXN 13 million in returned products without corresponding credit notes.
```

Skills: Accounts-Payable, Fixed-Assets, Financial-Reporting, Inventory, Internal-Controls

### Senior Auditor / Budget

Canon Mexicana. Jan 2007 - Jun 2009

```text
Managed foreign exchange purchases and investments, conducted warehouse audits and inventory reviews, and performed risk assessments. Implemented detective controls and reduced warehouse delivery deviations.
```

Skills: Foreign-Exchange, Warehouse-Audits-and-Inspections, Inventory, Risk-Assessment, Detective-Controls

## Education

### Universidad La Salle

Specialization, Tax

```text
Specialization in tax management aspects and enterprise leadership.
```

### Universidad La Salle

Bachelor's Degree, Accounting. 1999 - 2003

```text
Bachelor's degree in Accounting from Universidad La Salle, Mexico City, Mexico, completed from 1999 to 2003.
```

## Tech stack

- SAP

To contact Janiff, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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