Phone: (809) 338-4702 Email: [email protected]
Degree in Accounting at Universidad Tecnológica de Santiago (UTESA) (CUM Laude).
Diplomaed in International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS) at ICPARD and in all the firms he has worked for.
Specialty in Financial Administration at Universidad APEC.
– External Audit
– Risk Evaluation
– Internal Control
– Fraud Analysis
More than 10 years of experience in external auditing, accounting and taxation.
– Has directed work teams in audits of national, multinational and referred companies.
– Has participated in audits of more than 6 different industries.
– Has performed work of evaluation of internal controls and management letters.
– Has been responsible for the most important clients of the firm in the following economic sectors:
• Cable TV
• Real state development
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BDO ORTEGA Y ASOCIADOS
MALENA DFK INTERNATIONAL previous MALENA JAVIER & ASOCIADOS