Cristian Iram Flores

Senior Manager Internal Audit @Novartis

Mexico City, MX
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2024 — Present

Senior Manager Internal Audit @Novartis

Mexico City, MX

Perform internal audit services to effectively plan and conduct business engagements, including internal audits and advisories. Collaborate with Country/Regional LTs, Management and key stakeholders to identify recommendations and develop action plans that address enterprise risk findings and improvement opportunities in the company\'s processes and strategies.Provide business assurance services and advice to key stakeholders regularly and during assigned engagements.

EDUCATION

N/A

Instituto Politécnico Nacional

Ingeniería

2021

Universidad del Valle de M��xico

Business Administration and Management, General

ABOUT CRISTIAN IRAM FLORES

As an Internal Audit professional, I strive to be a trusted business partner to my…

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Cristian Iram Flores — Senior Manager Internal Audit at Novartis in Mexico City, MX | Unifers