CLAUDIO IV MARTINEZ
Electrician at Stover St, Houston, TX

License number

Texas 263561

Expiration Date

Sep 28, 2016

Professional information

Audit Manager At Xstrata Copper; Certified In Risk Management Assurance By The Iia

Position:

Audit Manager at Xstrata Copper

Location:

Chile

Industry:

Mining & Metals

Work:

Xstrata Copper - Santiago - Chile since Jan 2013 - Audit Manager BHP Billiton - Santiago - Chile Aug 2012 - Jan 2013 - Risk & Governance Manager BHP Billiton - Santiago Chile Jun 2011 - Jul 2012 - Internal Audit Manager BHP Billiton - Houston Tx Dec 2007 - Jun 2011 - Internal Audit Manager BHP Billiton - Santiago Chile Sep 2004 - Nov 2007 - Senior Internal Auditor CMS Tecnologia - Calama Chile Mar 2002 - Aug 2004 - Administrative Leader at RT SQM Chile Apr 1996 - Aug 2001 - Senior Internal Auditor Ernst & Young Chile Sep 1989 - Mar 1996 - Senior External Auditor

Education:

Universidad Austral de Chile 1983 - 1987
Public Accountant, Accountancy

Skills:

Accounting, Fraud, Auditing, COSO, Risk Management, IFRS, Risk, Mining, Internal Audit, Internal Controls, SOX, Risk Assessment, Business Process Improvement, External Audit, Audit, Enterprise Risk Management, SAP, Assurance, Sarbanes-Oxley Act, Governance, Financial Risk

Languages:

English, Portuguese, Spanish

Certifications:

Certification in Risk Management & Assurance, The IIA