Paula Cecilia Golac
Head of the Audit and Advisory Services Department @ECOM Agroindustrial Corp. Ltd.
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WORK HISTORY
Head of the Audit and Advisory Services Department @ECOM Agroindustrial Corp. Ltd.
Started the Audit and Advisory Service Department at Ecom Trading• Provide quality assurance of audit work through supervision and controlling audit plans, work product and related commitments.• Conduct financial and operational audits • Lead the implementation and compliance of the Internal Controls System (ICS) based on Swiss law• Provide training in internal controls (ICS) • Monitor compliance in the adoption of IFRS
EDUCATION
The University of Texas at Austin
Master in Profesional Accounting (MPA)
The University of Texas at Austin
BBA, Finance
SKILLS
ABOUT PAULA CECILIA GOLAC
Head of Internal Audit at ECOM Trading
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