yunior Y.
Junior Internal Audit Coordinator
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Yunior Y. is an experienced professional specializing in internal auditing, administrative operations, and financial control. His career spans various roles within sectors such as banking and economic development. During his tenure at TRANSNICA HONDURAS S.A. from 2019 to 2020, he was responsible for internal audit management, ensuring adherence to COSO 2013 framework guidelines. He has efficiently coordinated and supervised administrative and logistical operations, including the management of financial processes at institutions like the SECRETARÍA DE DESARROLLO ECONÓMICO. Yunior's expertise extends to generating financial reports, coordinating annual operational plans, and enhancing internal processes. His skills are further complemented by his proficiency in SAP and Microsoft Office applications. Yunior continues to advance his education in Business Management and Accounting at the Universidad Metropolitana de Honduras, augmenting his technical acumen with courses such as Financial Mathematics and Customer Service Quality.
Experience
Internal Audit Manager
TRANSNICA HONDURAS S.A. · 2019 — 2020Oversaw administrative and logistical operations within the company. Ensured the efficient management of operational and administrative resources. Managed payments to suppliers and controlled financial processes. Handled payroll administration and maintained compliance with administrative documentation. Produced operational reports and monitored performance indicators.Administrative Support
SECRETARÍA DE SEGURIDAD TELEMÁTICA · 2014 — 2018Coordinated the execution of the Annual Operational Plan (POA) for the internal audit area. Evaluated and supervised internal controls based on the COSO 2013 framework. Followed up on and verified the implementation of recommendations from internal audits. Participated in planned audits to assess administrative and financial processes.Auditor
BARRALAGA COMPAÑÍA AUDITORA · 2011 — 2012Drafted technical reports and documented audit findings. Verified compliance with institutional norms, procedures, and controls. Provided support for continuous improvement of internal processes and administrative control.Operations Manager
BANCO ATLÁNTIDA · 1998 — 2009Handled electronic compensation and control processes. Reviewed documentation processed by cashiers and ensured documentation was valid. Supervised banking operational processes and verified checks, deposits, and debit/credit notes.
Skills & Expertise
Education
- Major in Business Administration - In progressUniversidad Metropolitana de Honduras · — — 2025
- Merchant and Public AccountantInstituto Alfonso Guillén Zelaya
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