Manuel Tovar
@manueltovar
Experienced Senior Internal Audit Manager with a focus on risk management.
VenezuelaWhat I'm looking for
I am an experienced Senior Internal Audit Manager with over 20 years of expertise in risk management, SOX/J-SOX compliance, and process optimization across diverse industries including Manufacturing, Oil & Gas, Financial Services, and NGOs. I have a proven track record of leading high-performing audit teams, reducing operational risks by 30%, and improving audit efficiency by 100%. My multilingual communication skills in English, Spanish, and French, combined with my proficiency in data analytics tools like Power BI and Tableau, enable me to drive strategic decision-making effectively.
Throughout my career, I have partnered with clients across various sectors to optimize Internal Control Systems, ensuring legal and ethical compliance while enhancing corporate governance. I am passionate about fostering ethical business practices and delivering actionable insights to senior management. My goal is to leverage my extensive experience to drive audit excellence and risk mitigation in a senior leadership role.
Experience
Work history, roles, and key accomplishments
Advisory Manager
BDO Venezuela
Apr 2017 - Present (9 years 2 months)
Partnered with clients across multiple sectors to optimize Internal Control Systems, improving audit efficiency and reducing operational risks. Led comprehensive anti-bribery and compliance audits, significantly mitigating risks and enhancing corporate governance.
Regional Corporate Auditor
Bridgestone Firestone Venezuela, C.A.
Feb 2015 - Mar 2017 (2 years 1 month)
Conducted comprehensive audits across Venezuela, improving compliance through rigorous review of local and corporate procedures. Supported cross-border audits in Latin America and the USA, standardizing procedures and enhancing control reliability.
Internal Audit Manager
Agrolucha C.A.
Feb 2009 - Jun 2014 (5 years 4 months)
Developed and executed the Internal Annual Audit Plan, increasing audit coverage and reducing audit findings. Managed a team of two auditors, improving productivity through targeted guidance and oversight.
Corporate Auditor
Alimentos La Caridad, C.A.
Oct 2005 - Jan 2009 (3 years 3 months)
Supervised a team of Internal Audit Assistants, enhancing their skills and improving audit accuracy. Conducted thorough audits of financial statements, ensuring accuracy and regulatory compliance, and implemented comprehensive audit programs.
Education
Degrees, certifications, and relevant coursework
IESA
Master’s in Business Administration, Business Administration
Currently pursuing a Master's in Business Administration (MBA) to further enhance business acumen and leadership skills. Expected to complete the program in the near future.
University Yacambu
Master’s Degree, Business and Finance Management
Undertook a Master's Degree in Business and Finance Management, with the thesis currently in process. This program provided advanced knowledge in financial strategies and business operations.
University Yacambu
Bachelor’s Degree, Psychology
Completed a Bachelor's Degree in Psychology, gaining insights into human behavior and organizational dynamics. Graduated in 2021.
University of Carabobo
Master’s Degree, Accounting Sciences
Earned a Master's Degree in Accounting Sciences, deepening expertise in advanced accounting principles and practices. Graduated in 2016.
University of Carabobo
Bachelor’s Degree, Public Accounting
Obtained a Bachelor's Degree in Public Accounting, building a strong foundation in financial reporting, auditing, and taxation. Graduated in 2003.
Tech stack
Software and tools used professionally
Availability
Location
VenezuelaAuthorized to work in
Job categories
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