Héctor Machuca
Audit & Assurance Partner
About Hector Machuca
Certified Public Accountant from the Pontificia Universidad Católica del Perú. He is an Audit Partner of Alcalá, Hohagen y Asociados, a member firm of HLB since 2009.
He began his work experience in one of the most important firms of the Big Four, for more than twenty (20) years from 1978 to 2001 and in 2008, having been in charge of the execution of important services of " Comfort Letter for Underwriters", "Due Diligence" by Merger & Acquisition, Audits of international and local mining groups and Cement, as well as Audits of "Not - for - Profit" Entities.
He has participated in the supervision of professional staff training courses of Hansen-Holm, Alonso & Co./ Coopers & Lybrand and PricewaterhouseCoopers, ten (10) years; likewise, as a Quality Control Reviewer of member firms of Coopers & Lybrand. He also had experience as General Auditor of the Lima Stock Exchange from 2001 to 2007.
Financial Audit
Financial review and special projects
Due Diligence
IFRS conversion/implementation
Risk management
Technical assistance
Forensic accounting
Internal control assessments
Money laundering compliance
IT audit
IPO’s transaction support
Certified Certified Public Accountant of the Pontificia Universidad Católica del Perú.
Amplia experiencia en auditoría financiera de empresas que cotizan en Bolsa.
Specialist in financial evaluation and issuance of "Confort Letter for Underwritters", "Due Diligence", accounting experts, review of Financial Information for Headquarters.
Specialist in evaluation of financial statements at USGAAP versus IFRS or PCGA-Peru, and in advice for adoption for the first time of IFRS
