Dinora Morales

SOX Internal Control Head at Argos USA Corporation

Dinora Morales has extensive experience in internal control and auditing, currently serving as the SOX Internal Control Head at Cementos Argos since November 2013. Previous roles include Coordinador de Control interno at Lafarge Cement, where emphasis was placed on developing a robust internal control environment and managing cash flow as a General Treasurer intern. Earlier experience includes positions as Semi-Senior Auditor at EY and External Auditor Staff at Moore Stephens, where Dinora provided audited financial statements and conducted internal and external audits. Educational qualifications include an MBA from Universidad Rey Juan Carlos, a Master's in Finance from UNITEC, and a degree in Public Accounting and Finance from Universidad Nacional Autónoma de Honduras, among other certifications in IFRS and ISO 9001:2015 auditing.

Links

Previous companies

EY logo

Org chart

This person is not in the org chart


Teams

This person is not in any teams