# Jose Quevedo Jose Quevedo is a remote worker on Himalayas, Audit Manager at Surtidora Departamental, based in Mexico. Source: https://himalayas.app/@josequevedo ```text I strengthen commercial operations through audit, risk management, controls, and performance analysis. ``` | Detail | Value | | --- | --- | | Availability | Looking for a job | | Location | Mexico | | Authorized to work in | Mexico | | Salary expectations | 90k+ MXN | | Job categories | Technical Sales Manager, Commercial Manager, Audit Manager, Internal Controls Manager, Project Manager | | Skills | Internal Audit, Internal Controls, Risk Management, Action Plans, Financial Audit, Compliance, Policies and Procedures, COSO, Sarbanes Oxley, COBIT2019, SAP, Oracle, Microsoft Office, Ecommerce, Project Management, Corporate Governance, Financial Planning, Budgeting, Cost Tracking, Data Analysis, US GAAP, IFRS, Fraud Prevention, Performance Analysis, Coaching, English | ## What I'm looking for ```text I'm seeking a Technical Sales Manager role where I can apply internal audit, risk management, performance analysis, and cross-functional coordination to help companies grow sustainably through continuous improvement. ``` ## About ```text I've led audit and control programs for Surtidora Departamental, CLOE, and Smurfit Cartón y Papel de México, strengthening financial, administrative, and operational controls across retail, manufacturing, and corporate operations. At CLOE, I executed audit reviews across 53 boutiques nationwide, led a four-person audit team, updated more than 20 policies and procedures, and generated savings exceeding $2M MXN through stronger fraud prevention and detection. I also managed operations and financial planning as General Manager of Agriculture at Grupo NU3, overseeing tomato production across 49 acres and approximately 700 employees while improving budgeting, cost tracking, projections, and performance visibility. I'm looking to bring more than 21 years of internal audit, risk analysis, compliance, and cross-functional leadership to a Technical Sales Manager role supporting sustainable company growth through disciplined learning and continuous improvement. ``` ## Experience ### Audit Manager Surtidora Departamental. Mar 2026 - Aug 2026 ```text Executed annual audit plan based on COSO, conducting financial, administrative, and operational reviews across 17 stores. Led a team of 5 auditors and updated policies and procedures to standardize controls. ``` Skills: COSO, Internal-Audit, Financial-Audit, Operational-Audits, Policy-Development, Team-Leadership ### Audit Manager CLOE. Dec 2024 - Feb 2026 ```text Executed annual audit plan across 53 boutiques nationwide, strengthening internal controls and identifying risks. Led a team of 4 auditors and enhanced fraud prevention, generating savings exceeding $2M MXN. ``` Skills: Internal-Audit, Risk-Management, Fraud-Prevention, Team-Leadership, Policy-Development ### General Manager of Agriculture GRUPO NU3. Sep 2022 - Nov 2024 ```text Managed production of tomatoes on 49 acres in high-tech and medium-tech greenhouses, overseeing approximately 700 employees. Strengthened financial control through budgeting, cost tracking, and monthly data analysis. ``` Skills: Agriculture, Budgeting, Cost-Control, Financial-Analysis, Team-Management, US-GAAP ### Project Manager COFIPREV. Apr 2020 - Aug 2022 ```text Led projects focused on risk analysis, corporate governance, auditing, and compliance. Implemented ethics and audit committees, reporting lines, and internal training to strengthen compliance structures. ``` Skills: Project-Management, Risk-Analysis, Corporate-Governance, Compliance, Audit ### Plant Controller Smurfit Cartón y Papel de México, S.A. de C.V.. Oct 2018 - Mar 2020 ```text Consolidated annual budget preparation and analysis, improving financial planning and control. Achieved compliance with annual budget goals at 90%, reduced fixed costs by 15%, and boosted inventory turnover from 8 months to 4 months. ``` Skills: Budgeting, Financial-Analysis, Forecasting, Cost-Control, Inventory-Management, Data-Analysis ### Internal Control Manager Smurfit Cartón y Papel de México, S.A. de C.V.. Apr 2015 - Oct 2018 ```text Reinforced internal control framework across the country by managing COSO and Sarbanes-Oxley controls. Implemented and monitored control matrix, enhancing internal control by 90% and reducing fraud losses by 15%. ``` Skills: COSO, Sarbanes-Oxley, Internal-Controls, Risk-Management, Fraud-Prevention ### Corporate Auditor Smurfit Cartón y Papel de México, S.A. de C.V.. Oct 2012 - Apr 2015 ```text Conducted internal audits on financial and operational controls across Mexico, Latin America, and the United States, covering 60 business units and 4 corporate offices. Achieved audit recommendations generating annual savings of $150,000. ``` Skills: Internal-Audit, Financial-Audit, Operational-Audits, Risk-Management, Communication-Skills ### Senior Auditor Grupo Roche Syntex de México, S.A. de C.V.. Jun 2012 - Sep 2012 ```text Integrated necessary functions to structure the annual audit plan for Mexico, Central and South America, reporting to Basel, Switzerland. Achieved positive rating in Basel's review of Mexican operations within three months. ``` Skills: Internal-Audit, Audit-Planning, Coordination, Reporting ### Senior Auditor Corporativo Bimbo. Jan 2005 - Jan 2012 ```text Coordinated a team of 6 junior auditors and coached them for reviews of Sales, Operations, Commercial, and Corporate areas across multiple countries. Created annual savings of $599,000. ``` Skills: Internal-Audit, Team-Leadership, Coaching, Financial-Analysis ## Education ### Deloitte Mexico COSO II Certification, Internal Control ```text Earned a COSO II Certification from Deloitte Mexico. ``` ### Deloitte Mexico Course, Sarbanes-Oxley ```text Completed a Sarbanes-Oxley Course at Deloitte Mexico. ``` ### Deloitte Mexico Course, Internal Control ```text Completed a COSO II Course at Deloitte Mexico. ``` ### Deloitte Mexico Course, Internal Control ```text Completed a COSO IV Course at Deloitte Mexico. ``` ### Deloitte Mexico Course, International Financial Reporting Standards ```text Completed an International Financial Reporting Standards Course at Deloitte Mexico. ``` ### National Autonomous University of Mexico Bachelor's Degree, Accounting. 1995 - 1999 ```text Bachelor's Degree in Accounting, graduated in 1999. ``` ### ITAM Diploma, Business Management and Development ```text Completed a Business Management and Development Diploma at ITAM. ``` ### Deloitte Mexico Course, COBIT 2019 ```text Completed a COBIT 2019 Principles and Customization Course at Deloitte Mexico. ``` ### ITAM Diploma, Project Management ```text Completed a Project Management Diploma at ITAM. ``` ## Tech stack - Oracle - SAP To contact Jose, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire). ## People also viewed - [SOL LOPEZ](https://himalayas.app/@sollopez): LATAM Accounts Payable, EssilorLuxottica Mexico SR - [Patricia Hueramo](https://himalayas.app/@patriciahueramo): Controller Compliance, Quimica Delta Brenntag - [Irving Anibal Rodriguez Rodriguez](https://himalayas.app/@irvinganibalrodrigue): Project Manager Odoo, Recotecnia SA de CV - [Jose Luis Vera](https://himalayas.app/@joseluisvera): Gerente de Finanzas y Contraloría, Grupo Ordi, S.A. de C.V. - [Fausto Navarro Valencia](https://himalayas.app/@faustonavarrovalenci): Audit Manager, Ferrovalle Railway Company - [Alejandro Membreno](https://himalayas.app/@alejandromembreno): Senior Audit III, Forvis Mazars México - [Pako Garcia](https://himalayas.app/@pakogarcia): Controlling Specialist, Schaeffler - [Kátia Silva](https://himalayas.app/@ktiasilva): Gerente Comercial, Tarkett México - [Janiff Sánchez](https://himalayas.app/@janiffsnchez): Head of Accounting, Masair - [Edna Diaz](https://himalayas.app/@ednadiaz): Sr IA Manager, C&A