Manuel Tovar - Advisory Manager - BDO Venezuela | Himalayas
Manuel TovarMT
Open to opportunities

Manuel Tovar

@manueltovar

Experienced Senior Internal Audit Manager with a focus on risk management.

Venezuela

What I'm looking for

I am seeking a senior leadership role where I can drive audit excellence and risk mitigation, while fostering ethical business practices.

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

BC

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.

Education

Degrees, certifications, and relevant coursework

IE

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.

UY

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.

UY

University Yacambu

Bachelor’s Degree, Psychology

Completed a Bachelor's Degree in Psychology, gaining insights into human behavior and organizational dynamics. Graduated in 2021.

UC

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.

UC

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

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