YuneisyHC
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yuneisycamaraza@gmail.com
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+5352752109 +5352752*** show
About Me
Education
Medium Accountant Technician.
Accountant. It was the fourth best record of his graduating year with an academic index of 97.2 (on a 100 point scale). In the fourth year she worked as a student assistant at the Institute.
Middle Technician in Computer Science.
Computer Science. It was awarded as one of the best records of the course, with an Academic Index of 97.58 (on a scale of 100 points). As a graduate thesis he presented a Software for the management of a Travel Agency.
Bachelor of Education, specialty in Computer Science.
Pedagogue and Computer Science. Despite not having been a Gold record, due to the internal regulations of the University, the Academic Index was 4.79 (on a 5-point scale); obtaining 5 points in the degree thesis presenting a Web Site for teaching.
Master in Business Administration.
She completed the master's degree of 70 credits, passing all the subjects of the program; standing out with OUTSTANDING in Marketing, Organizational Behavior, Strategy and Business, as well as in Financial Economics and Accounting. Her course work was a Business Plan for a Social Club.
Work & Experience
MAIN PROFESSOR OF DATABASE
As Principal Teacher, in addition to teaching classes, she was in charge of technically and methodologically preparing teachers at that level. In the same way, she was appointed Reserve of the Table of the head of the Department of Informatics (Substitute of the head). In the third year of working at the center, she is appointed head of Information Security at the Institute. In these years of work she obtained satisfactory performance evaluations, as well as Outstanding Teacher recognitions.
MAIN AUDITOR
She worked in the defunct Ministry of Audit and Control (MAC) serving as Assistant Auditor of the Directorate of Methodology and Research. In 2009, she prepared the self-control guides for the Business Sector and the Budgeted Activity. Later, when the aforementioned ministry is extinguished and the Office of the Comptroller General of the Republic (CGR) arises, it prepares the initial proposal for the General Self-Control Guide. Once the university degree is reached and taking into consideration the results of her performance evaluations, she is appointed Deputy Auditor. Due to the results of the work achieved, she was later appointed as Principal Auditor. From 2010 to 2016, she developed the programs for the national checks on Internal Control, as well as gave seminars in this regard. From 2012 to 2015 she participated in the national command posts set up for the control and monitoring of the control actions carried out within the framework of the national checks on Internal Control; in which she assumed responsibilities such as: attention to consultations, follow-up to specific programs and preparation of national summary reports. Organization of scientific, festive and artistic events, sponsored by the CGR. In these years of work, she also obtained satisfactory performance evaluations, as well as recognitions of outstanding and best worker.
SPECIALIST IN ECONOMIC MANAGEMENT AND INTERNAL CONTROL
She worked as an Internal Control Specialist, advising the General Management and departments regarding the design, implementation and continuous improvement of the Internal Control System. She advised and evaluated the definition and improvement of processes, sub-processes and activities in each organizational unit. She designed and developed procedures for the defined processes and sub-processes; as well as evaluated its compliance and implementation. She directed and participated in the evaluation of the risks associated with the processes and sub-processes, causes and control objectives. She verified the effectiveness of the implemented Internal Control System, compliance with the legal provisions issued by the governing bodies and the specific provisions inherent to her activity. She developed databases for different Hotel processes. She gave lectures on Internal Control to Managers and Workers. In 2017, she was awarded the status of Distinguished Professional by Meliá, for the results obtained from her. She was the coordinator of the commercial group for customer-business services. Likewise, she is a member of the group for the creation of institutional communication content. In the three years of work she has obtained the highest score in performance evaluations.
GROUP AND COMMERCIAL HEAD
She worked as a Computer Specialist, in the Technical Support area, until she was head of the Technical Support Group. She developed a database for the management of Commercial at the national level and due to work aspirations and knowledge of it, she went on to work for the Commercial area. In this area, she carried out statistical analyzes and was also in charge of Institutional Communication and management of the company's social networks.
CONFIRMING SPECIALIST
She works as a Confirming Specialist. She has developed a Database for the management of this Financing Scheme. In addition to carrying out tasks related to the Internal Control System, its evaluation and improvement.