Curriculum Vitae Auditor in Chile Santiago – Free Word Template Download with AI

Name: María Fernanda Rojas Vásquez
Email: [email protected]
Phone: +56 9 8765 4321
Location: Santiago, Chile

I am a dedicated and experienced Auditor with over 8 years of expertise in financial compliance, risk management, and internal controls. My career has been focused on delivering high-quality audit services tailored to the unique regulatory landscape of Chile Santiago. I specialize in ensuring adherence to local accounting standards (NIF - Normas de Información Financiera) and international frameworks (IFRS). My work in Chile Santiago has allowed me to build strong relationships with clients across diverse industries, including banking, manufacturing, and technology. I am committed to upholding ethical standards and providing actionable insights that drive organizational success.

Auditor Senior

Deloitte Chile - Santiago, Chile | January 2019 – Present
- Conducted audits for medium and large corporations in Santiago, ensuring compliance with Chilean accounting standards and tax regulations.
- Collaborated with cross-functional teams to identify financial risks and implement mitigation strategies tailored to the local market.
- Led audits for multinational companies operating in Chile Santiago, aligning international practices with domestic requirements.
- Provided training sessions on audit procedures and regulatory updates to junior auditors in the Santiago office.
- Contributed to the development of internal audit manuals specific to Chilean businesses, emphasizing local compliance needs.

Auditor

KPMG Chile - Santiago, Chile | June 2015 – December 2018
- Performed financial statement audits for clients in Santiago, focusing on accuracy and transparency.
- Assisted in the preparation of audit reports that met the expectations of regulators such as the Superintendencia de Bancos e Instituto de Valores (SBIF) and Internal Revenue Service (SII).
- Analyzed internal controls to ensure they met Chilean legal requirements and client-specific objectives.
- Supported the implementation of new audit technologies in Santiago, improving efficiency and data accuracy.
- Participated in team projects that addressed complex financial issues faced by companies operating in the Chile Santiago region.

Junior Auditor

PwC Chile - Santiago, Chile | January 2013 – May 2015
- Assisted in the preparation of audit documentation and financial analysis for clients in Santiago.
- Conducted fieldwork to verify the accuracy of financial records, adhering to Chilean auditing standards.
- Supported senior auditors in identifying discrepancies and proposing corrective actions for local businesses.
- Engaged with clients to understand their operational challenges and provide audit-related recommendations.

Bachelor of Accounting

Universidad Católica de Chile - Santiago, Chile | Graduated 2012
- Relevant coursework: Auditing, Taxation, Financial Management, and Corporate Governance.
- Thesis: "The Role of Auditors in Ensuring Compliance with Chilean Financial Regulations."

Certifications

• CPA (Certified Public Accountant) – Chile
• ACCA (Association of Chartered Certified Accountants)
• ISO 9001:2015 Quality Management Systems

• Expertise in Chilean accounting standards (NIF) and international frameworks (IFRS).
• Proficient in audit software such as ACL, IDEA, and SAP for Santiago-based clients.
• Strong knowledge of Chilean tax regulations, including income tax and VAT compliance.
• Certified in risk assessment and internal control systems tailored to the Chile Santiago business environment.
• Fluent in Spanish (native) and English (advanced written/verbal communication).

• Instituto de Contadores Públicos de Chile (ICP) – Member since 2013.
• Association of Chilean Auditors (AChA) – Active participant in regional events in Santiago.

Volunteer Work: Provided free audit services to small businesses in Santiago through the Chilean Chamber of Commerce.
Publications: Authored articles on "Auditing Practices in Chile Santiago: Challenges and Solutions" for local accounting journals.
Languages: Spanish (native), English (proficient), French (basic).

LinkedIn: linkedin.com/in/maria-rojas-audit
Website: www.mariarojasaudit.cl

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