SUMMARY

• I work independently, analytically, and organized
• I am inquisitive, welcome change, and a strong cooperative team player
• I am capable of managing people and get organized
• Helped the organization understanding the importance of segregation of duties through knowledge sharing of segregation of duties requirements, raising awareness and promoting controls through presentations and training sessions.
• Assurance and consulting services
• Ensured focus on risks and internal controls, improvements in business procedures and follow - up on action plans.
• Evaluation, reporting, and following up).
• Annual Audit Plan (Internal controls review, reporting, and follow up)
• Control continuous monitoring
• Risk Assessment: identifying risks into business process in order to design the annual audit plan.
• Process analysis and documentation.
• Weekly evaluation of the financial & operational reports: receive and review weekly reports from each car dealer location in order to identify deviations and/or discrepancies regarding to the financial & operational management
• Handling computer programs: Microsoft office (word, excel and power point). Knowledge and use of computational tools: Flomatic, PIPESIM, ProII, Pipephase, DYNSIM and Microsoft Office Project.
• Knowledge and Application Assurance and Quality Control of Capital Investment Project and Field Projects.
• Organizational Design and Development of Technical Management (Project Organization) Approved by PDVSA Gas 2010. Proposal Organization and Management of Major Projects in West PDVSA Gas submitted in April 2014 to review and comment by interested parties.
• Participation in Techniques Tables of Planning and Finance, with the participation of the Corporate Management Monitoring plans of the Executive Directorate of Planning, Financial Management Assessment National and International Business attached to the Directorate of Finance and Subsidiary of PDVSA Engineering & Construction 2009 -2010 .
• Participation in Workshops with Personal Financial Management Assessment National and International Business (PDVSA) 2009-2010.
• Improvements promoter about Guidelines for Economic Evaluation of Capital Investment Projects 2013, 2014, 2015.
• Advisor to Corporate Memory (Data Operations Management assigned to the Executive Director of Exploration and Reservoir Integrated Studies) in the implementation of the MPIC (PIC 01.03.05 Standard) Formulation of Projects Production Executive West.
• Knowledge Audits Quality Assurance Audit and Control Project.
• Experience in Direct, coordinate and supervise multidisciplinary teams for the development and implementation of strategies and implementation of projects.
• Analysis capacity to determine causes and present solutions. Capacity analysis, synthesis and interpretation. Capacity to coordinate work groups and their integration. Leadership and innovation. Wide experience and leadership in multi-disciplinary engineering projects in roles including coordination, design, cost estimation, planning, follow-up, control, assurance and quality control. Drafting technical reports.

PROFESSIONAL EXPERIENCE

Confidential

General Manager

Responsibilities:

• Responsible for the Internal Audit Management of West PDVSA, performing the functions as manager in charge during the annual leave of the Holder
• Responsible for the staff attached to the Management, monitoring and coordination of audits of the 2019 Annual Plan.
• Resources Management and Notifications to Evaluated Processes
• To control of hours and activities of the staff management
• Report to Corporate Management and Executive Audit Management.

Confidential

General Manager

Responsibilities:

• Responsible for the Internal Audit Management of West PDVSA, performing the functions as manager in charge during the annual leave of the Holder
• Responsible for the staff attached to the Management, monitoring and coordination of audits of the 2019 Annual Plan.
• Resources Management and Notifications to Evaluated Processes
• To control of hours and activities of the staff management
• Report to Corporate Management and Executive Audit Management.

Confidential

Technical and Administrative Consultant

Responsibilities:

• Description. Direct the activities of engineering support, quality assurance and technical advice on the Display, conceptualize, Define, Implement, operate capital investment projects and field projects through strategic planning of the technical, process optimization phases work and application of best practices, including constructability analysis, value engineering, using updated technologies and technical evaluations to companies of works and services, in order to ensure compliance with rules, standards, Manual Investment Projects Capital (MPIC) and the Unified Quality System (SUC), to ensure high levels of performance and maximum value creation for the company.
• Direct the activities of engineering support, assurance and quality control on projects and technical advice on the stages of definition, development and implementation of projects, through strategic planning of technical resources, optimization of work processes and implementation of best practices, including constructability analysis, value engineering, using updated technologies to companies and technical evaluations of works and services, in order to ensure compliance with standards, standards that ensure high levels of performance and maximum value creation for the company.
• Promote the implementation of Value Added Practice by identifying and implementing standardized, new construction technologies and process improvement design and implementation of infrastructure projects designs.
• Provide technical advice to projects and programs in the areas of Process, Electrical, Mechanical, environment and Safety, through planning and management reviews the technical integrity and process safety systems for implantation of validating compliance with the specifications, codes and engineering practices.
• Identify and develop opportunities to improve the designs of the facilities through the implementation of multidisciplinary design optimization studies and processes, value engineering and technology promotion, with the participation of the organizations involved.
• Contribute to technological upgrading through the development, review and implementation of procedures, rules, standards and engineering practices through participation in standards committees, Standardization and Knowledge Communities supporting the development and implementation of best practices.
• The position has the freedom and autonomy to decide on whether to Corporation consultancies, studies and technical assessments to introduce technological changes and optimizing designs for achieving improvements and identifying savings projects.
• Technical capacity both theoretical and practical in the field of engineering, to lead and guide the processes of analysis and decision making of multidisciplinary teams of high performance, dedicated to advising and solving complex technical problems related to the facilities and processes Petroleum Industry at national and international level.
• The biggest challenge of the job lies in the timely and effective implementation of management skills (leadership, negotiation, business vision) and counseling skills (critical thinking, systematic approach, creativity, communication), allowing adequate personal interaction, technical descent and credibility of the organizations they serve.