Julián Ricardo Rivera Ríos

Financial Statement Analysis (IFRS / Local GAAP); Financial Planning and Performance Analysis; Internal Control Evaluation and Risk Assessment; Audit of Information Systems (IT Audit); ERP Systems Controls (SAP, JD Edwards); Financial Reporting and Compliance; Tax; Accounting and Regulatory Compliance; Corporate Governance and Statutory Audit (Revisoría Fiscal); Data Protection and Information Security; Financial Ratio Analysis and KPI Monitoring; Cash Flow Analysis and Working Capital Management; Risk Identification and Mitigation Strategies; Process Improvement and Operational Efficiency; Business Analysis and Decision Support;