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Luis Henry Moya M.

Audit Partner

Member of the Technical Council of Public Accounting (CTCP) – Counselor (2016–2019)

Member of the Disciplinary Tribunal – JCC (2019)

Program manager for the Risk Management System implementation to strengthen Internal Control and restructure Internal Audit at Alpina.

Manager for SOX testing at Ecopetrol and subsidiary Reficar.

Execution and implementation of the Operational Risk Management System (SARO) for Grupo AVAL (Banco de Bogotá, Banco de Occidente, Banco Popular, and Fiduciaria Bogotá).

Speaker on IFRS for the Superintendence of Companies and the Technical Council of Public Accounting, in partnership with Confecámaras.

IFRS implementation lead for FONADE, Permoda, Sutex, Hogier Gartner, Mi Plata, Simoniz, Acerías Paz del Río, Fedearroz, Datatools, among others.

Author of Accounting Policies Manual for SMEs and SMEs Handbook

editado por Legis

ACCA Certified – ISAs

ACCA Certified – IFRS

Master’s in Corporate Finance

, Universidad de Viña del Mar.

2018 - Secretary, Inter-sector Accounting Commission.

2019 -Member, GLENIF (Group of Latin American Accounting Standard Setters).

University lecturer

Pontificia Universidad Javeriana, Universidad de Medellín, EAFIT, CETA.

Postgraduate Specialization in Tax Auditing.

Certified Public Accountant (Colombia).

Expertise

Implementation of International Standards on Auditing (ISAs)
30 años
Internal Audit & Statutory Auditing (Revisoría Fiscal)
25 años
IT General Controls (ITGCs)
10 years
International Financial Reporting Standards (IFRS)
20 años

Contact

l.moya@jymcontadores.com

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