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Yunior Y. — Mid-Level Internal Audit Specialist from Honduras

Yunior Y.

Mid-Level Internal Audit Specialist

Honduras Less than 1 year
Open to offersNew to Platform
Languages
Spanish
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About

Yunior B. is a seasoned professional with extensive experience in internal auditing, administrative operations, financial control, and banking processes. His career spans roles such as Internal Audit Officer at Transnica Honduras S.A., where he coordinated and followed up on the Annual Operating Plan of the internal audit area, evaluated internal controls under the COSO 2013 framework, and ensured compliance with institutional procedures. At the Secretaría de Desarrollo Económico from October 2023 to April 2026, he further honed his auditing skills. Yunior has managed administrative and logistical operations, coordinated resource management, and oversaw payments and financial processes. He is proficient in SAP and Microsoft Office, with robust skills in document preparation, budgeting, and financial reporting. His academic background includes ongoing studies in Business Management and Accounting at Universidad Metropolitana de Honduras, complementing a Perito Mercantil and Public Accountant qualification from Instituto Alfonso Guillén Zelaya. Yunior's technical expertise is supported by various certifications in financial mathematics, communication, and customer quality service.

Experience

  • Internal Audit Coordinator

    SECRETARÍA DE DESARROLLO ECONÓMICO · 2023 — 2026
    Managed and monitored the internal audit area’s Annual Operational Plan (POA), assessed compliance with institutional regulations and processes, and prepared technical reports documenting audit findings.
  • Internal Audit Manager

    TRANSNICA HONDURAS S.A. · 2019 — 2020
    Oversaw administrative and logistical operations of the company, managed administrative resources, and supervised vendor payments along with financial processes.
  • Internal Audit Coordinator

    SECRETARÍA DE SEGURIDAD TELEMÁTICA · 2014 — 2018
    Coordinated and monitored the Annual Operational Plan (POA), facilitated audits to evaluate administrative and financial processes, and prepared operational reports while tracking performance indicators.
  • Auditor

    BARRALAGA COMPAÑÍA AUDITORA · 2011 — 2012
    Conducted evaluations and supervision of internal controls in compliance with COSO 2013 standards, and assisted in continuous improvement of internal processes.
  • Office Clerk for Electronic Compensation and Control

    BANCO ATLÁNTIDA · 1998 — 2009
    Handled verification of processed banking documents, reviewed checks, deposits, and debit/credit notes, along with supervision of banking operational processes and validation of documents processed by cashiers.

Skills & Expertise

Education

  • Business Administration and Accounting - In progress
    Universidad Metropolitana de Honduras · — — 2025
  • Public Accountant
    Instituto Alfonso Guillén Zelaya

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