At HOSPITAL SAN ROQUE E.S.E. DE CÓRDOBA QUINDÍO, I establish internal control policies and procedures, review operations, and conduct internal audits to assess financial controls and compliance.
I identify weaknesses in procedures, recommend corrective actions, and report findings and risks to senior management. I also follow up on corrective actions and provide technical support for decisions based on risks and controls.
Previously, as Sisbén Coordinator at ALCALDIA MUNICIPAL, I administered the Sisbén database and records in line with government guidelines and regulations. My earlier work includes internal control at ESACOR SAS, audit assistance at POSTOBÓN S.A., and credit analysis at FUNDACIÓN MARIANA.
