Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Victoria Murillo

Brooklyn

Summary

Focused Internal Auditor promoting a career spent preparing internal audit documentation and reports. Highly skilled in generally accepted accounting principles and auditing business operations.

Overview

21
21
years of professional experience

Work History

Internal Auditor

KFC Group
Quito
08.2018 - 11.2023

Responsible for evaluating and analyzing the financial and business operations of an organization to ensure they are being conducted in accordance with established policies, laws and regulations, and best practices. Some typical tasks performed by an internal auditor include:

  • Drafted audit reports to display findings.
  • Documented audit findings in formal reports presented to senior management team.
  • Assisted external auditors during annual audits by providing necessary information.
  • Investigated discrepancies that were uncovered during audits.
  • Developed audit programs and internal control systems to identify areas of risk.
  • Addressed and resolved audit issues.
  • Performed analytical reviews on financial data to detect errors or discrepancies.
  • Ensured that all reports were filed accurately and timely according to applicable laws.

Restaurant Manager

KFC Group
Quito
02.2003 - 07.2018
  • Managed day-to-day operations of restaurant, including scheduling, budgeting, and inventory control.
  • Resolved customer complaints in a professional manner to maintain positive relationships with guests.
  • Completed thorough opening, closing and shift change functions to maintain operational standards each day.
  • Supervised and trained staff in customer service, food handling, and safety protocols.
  • Maintained detailed records of sales transactions and daily shift reports.
  • Oversaw the recruitment, hiring, onboarding, training, scheduling and evaluation of employees.
  • Communicated well and used strong interpersonal skills to establish positive relationships with guests and employees.

Education

BBA - Accounting And Auditing

Central University
Ecuador
02-2001

Skills

  • Control Recommendations
  • Daily Reporting
  • Accounting Concepts
  • Policy Compliance
  • Payroll Management
  • Account Reconciliation
  • Balance Sheets

Languages

Spanish
First Language

Timeline

Internal Auditor

KFC Group
08.2018 - 11.2023

Restaurant Manager

KFC Group
02.2003 - 07.2018

BBA - Accounting And Auditing

Central University
Victoria Murillo