Open to opportunities

Manuel Tovar

@manueltovar

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

Venezuela

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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

Current

Advisory Manager

Current

BDO Venezuela

Apr 2017 - Present (8 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.

Risk Management Compliance Internal Controls Anti Bribery Compliance Team Leadership Training Marketing

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.

Audit Management Cross Border Audits SOX Compliance Reporting Communication Internal Audit

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.

Audit Plans Team Leadership Risk Management Internal Audit Process Optimization

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.

Internal Audit Financial Statement Audits Regulatory Compliance Inventory Management Problem Solving

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.