Alvaro Palacios
Internal Audit OHLA
- Role
- Internal Audit Lead at OHLA
- Location
- Miami, FL, US
- LinkedIn followers
- 500 followers
About Alvaro Palacios
I consider myself a proactive and communicative person with a positive attitude that fosters a healthy and collaborative work environment. I am highly adaptable to different contexts and approach challenges with flexibility and a problem-solving mindset, regardless of their nature.
Experience
Internal Audit Lead
Jan 2024 — Present · Miami, US
Support the development and execution of the annual Internal Audit Plan, conducting audits across various risk areas and business functions- Lead and execute a wide range of audit engagements, including risk-based reviews, financial audits, compliance assessments, and special projects- Assess the design and operating effectiveness of key controls; test implementation and recommend control improvements as needed- Evaluate compliance with internal policies, procedures, and applicable financial regulations- Lead audit opening and closing meetings with business stakeholders, clearly communicating findings and actionable recommendations.
Education
Universidad Autónoma de Baja California
Exchange student in the law and business faculty
Univerza v Mariboru
Erasmus student in the law and business faculty
Universidad de Córdoba
Double degree in Law and Business Administration
2011 — 2017
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