Audit of IT applications, processes and projects. Audit planning, customer knowledge, tours, process mapping and application of Risk Assessment Model. Work together with Scrum master of projects and App Owner. Using Agile methodologies and ITIL V4.

Accounting audit of Banorte's national and international subsidiaries, review of financial statements, expense invoices and application of monthly variations. I work together with the financial executive directors of each subsidiary.

Audit of business credit files. Work together with Banorte business banking, leasing and factoring executives.