Constanza Olvera Reyes
Internal Audit Supervisor (Band 6) @Northern Hsc Trust
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WORK HISTORY
Internal Audit Supervisor (Band 6) @Northern Hsc Trust
GB
Led and delivered complex, risk based internal audit assignments across clinical and corporate services, providing independent assurance on governance, risk management and internal control frameworks.• Designed and implemented risk based audit programmes to evaluate the effectiveness of systems and controls in line with UK Government Internal Audit Standards.• Produced audit reports for senior management, Directors and Audit Committees, including clear audit opinions and practical recommendations for service improvement.• Analysed data from multiple client systems and conducted interviews with key stakeholders to inform evidence based judgements on control effectiveness.• Supported the Audit Manager in planning audit activity and managing operational audit plans.• Contributed to service development by reviewing and improving audit policies, procedures and ways of working to enhance quality and client focus.
EDUCATION
Tecnológico de Monterrey
Bachelor of Science, Economics & Finance
University of Greenwich
English Course, English Language
Colegio de Finanzas e Inversiones BenGraham
Chartered Financial Analyst (CFA) - Level I Course, Finance, General
Imperial College London
MSc in Economics & Strategy for Business
Oak Bay High School, Victoria, Canada
Exchange Program, High School/Secondary Certificate Programs
Arizona State University
Diploma of Education, Sports Marketing
Tecnológico de Monterrey
Multicultural High School, High School/Secondary Diplomas and Certificates
Smithsonian Museum, Washington D.C., U.S.
Diploma of Education, Cinematography and Film/Video Production
ABOUT CONSTANZA OLVERA REYES
Constanza Olvera is an Internal Audit and PMO professional with a strong international track record. She has led audit, PMO and strategy initiatives in complex settings and supported senior leadership through rigorous analysis and informed decision-making.She managed the annual audit programme for 18 entities in the United States, directing planning, control, testing, team coordination, and executive reporting. She also delivered Internal Audit and SOX reviews in Mexico, Colombia, and Europe, strengthening governance and shaping enterprise risk insight across complex operational settings.As a key driver within PMO functions, she has led cross-functional coordination and supported senior leadership in the delivery of high-priority initiatives. Her work includes project governance, resource planning, delivery tracking, financial oversight, and structured reporting across multi-country teams. She has supported complex organisational changes by ensuring clear project controls, consistent communication, and alignment with senior stakeholders.
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