About Gonzalo Andres
My name is Gonzalo, and I am a seasoned internal control expert with a passion for optimizing processes, mitigating risks, and ensuring compliance. As a freelancer, I bring a unique blend of technical expertise and adaptability to every project I undertake
Why Choose Me?
1. Expertise: With over 8 years of experience in internal controls, I have successfully designed and implemented robust frameworks for various organizations. My track record includes reducing financial risks, enhancing operational efficiency, and maintaining regulatory compliance.
2. Collaboration: I thrive in cross-functional environments. Whether working with auditors, executives, or project teams, I prioritize effective communication and teamwork.
3. Results-Driven: My goal is to deliver tangible results. From risk assessments to process improvements, I focus on measurable outcomes that benefit my clients.
Services Offered
• Internal Control Frameworks: Design and implement customized control systems tailored to your organization’s needs.
• Risk Assessments: Identify vulnerabilities and recommend risk mitigation strategies.
• Compliance Audits: Conduct thorough audits to ensure adherence to industry standards.
• Process Optimization: Streamline workflows and enhance operational efficiency.
Let’s Collaborate!
I am excited about the possibility of working together. Whether you need a short-term project or ongoing support, I am committed to adding value to your team. Let’s discuss how I can contribute to your success.
Feel free to reach out via email or schedule a call at your convenience. Thank you for considering my services.
Best regards,
Gonzalo Andrés Muñoz
Spanish
Native or bilingual
English
Fluent
Italian
Conversational
Remote only
Primarily works remotely
Experience
- PUIG S.A.Internal Controls ExecutiveJanuary 2023 - Today (3 years and 5 months)Assistance on the IPO. In charge of two of the three divisions of the company (Charlotte Tilbury & Derma) over ICOFR. Responsible for the development and implementation of the new GRC. In charge of the review and improvement of the new scope via CSA. Validation of evidence over General Accounting, OTC, PTP, Treasury, Tax, Entity level, and Payroll, Leases, financial investment and debt. 01/2023 - 12/2023
- Ternium S.A.Internal Audit & SOX ComplianceCIVIL ENGINEERINGMay 2016 - December 2021 (5 years and 8 months)Buenos Aires, ArgentinaInternal auditing and controls development to numerous processes for Steel plants in Latin America,USA, Madrid and Luxemburgo. Assistance in SAP Segregation Duties Responsible of internal controls development in the acquisition of a new steel plant in Brazil. Assistance to IT team to develop internal controls on SAP & others systems Internal controls focal point. Meetings with high hierarchy lines (including CFOs & CEOs) worldwide to enhance controls processes Team Leader up to 9 People (outsourced from KPMG). Responsible of SOX Certification compliance from 2016-2021. IFRS, PCAOB, COSO knowledge
- Iberia at KingFisher Group PLCInternal Controls SpecialistCIVIL ENGINEERINGJanuary 2023 - January 2024 (1 year)Barcelona, SpainICFR Design and validation. Financial and operational controls involving RtR, OTC, Procurement, Treasury, Tax, Entity Wide, Purchase to pay and HR. Assistance on DOA and SOD matters. SAP control validation. Overseeing of Balance Sheet Review.
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Education
- Bachelor of Business AdministrationBuenos Aires Universidad Argentina de la Empresa2015Bachelor in Business Administration
- Bachelor in International Trade CommerceBuenos Aires2015Bachelor in International Trade Commerce
Skill set (13)
Categories
- Other