Laura Reyes

Manager Internal Audit LATAM

• Job Details:Assists in the risk assessment and development of the annual audit plan of the TU LATAM region and its subsidiaries for the purpose of evaluating the design and operating effectiveness over general computer controls, financial reporting or established compliance policies and procedures. Collaborate and help drive strategic GAA initiatives in 2023 with the capability to be an independent yet strong business partner within TU. Manage reviews of internal controls over financial reporting, operational effectiveness, information technology systems, and compliance with laws and regulations across the TU LATAM region.

Senior Corporate Internal Auditor

• Job Details:Compliance with annual audit plan. Conduct audit planning through the risk assessment. Establish the audit tests that the team must perform. Validate compliance with the audit IIA methodology at each audit stage (planning, fieldwork, closing and delivery of results). Report in English and Spanish.

Chief of Control and Processes

• Job Details:Lead and control the accomplishment of the company's procedures, especially those related to billing, financial processes, and inventory control cycles, by executing remotes and face-to-face control activities per the annual audit plan.