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Héctor González
Corporate Director of Internal Audit @TRAXION
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WORK HISTORY
Corporate Director of Internal Audit @TRAXION
Mexico City, MX
Initial definition of the structure of the area and overall audit plan.· Evaluation of internal control based on risk; establish improvements to the areas responsible and to reduce the gaps identified control and financial impacts for proper management of risks in the Group\'s brands, including regions of transport executive, personnel and cargo (around 8,500 trucks) along with corporate support areas.· Report to Chairman and Audit Committee. Manage staff 7 collaborators.
EDUCATION
IPADE Business School
Diplomado, Alta dirección de empresas
Universidad Iberoamericana, Ciudad de México
Contador Publico , Contabilidad y finanzas
Universidad Iberoamericana, Ciudad de México
Maestría en Sistemas, Planeación e Informática, Tecnología informática/Tecnología de sistemas informáticos
ABOUT HÉCTOR GONZÁLEZ
BACKGROUND AND SKILLS Strategic information support: Experience as business accounting…
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