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Liliana Yañez López
Internal Control Director @Orbia
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WORK HISTORY
Internal Control Director @Orbia
MX
Designed and implemented Internal Controls in compliance with Sarbanes Oxley in order to get a public certification (SOX entity). Elaborated Risk Control Matrix and document key processes and controls. Redesigned processes, activities, and segregation of duties manual and in ERP. Designed local policies in order to ensure Corporate Government. Identification of inherent, operational and financial risks. Involved in remediation plan for internal and external audit findings related to each operational processes.
EDUCATION
Universidad La Salle, A.C.
Bachelor’s Degree in Accounting
ABOUT LILIANA YAÑEZ LÓPEZ
Lic. en Contaduría, Bilingüe, con 9 años de experiencia en Auditoría y Control Interno y…
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