Héctor Machuca

Partner of Audit and Assurance

About Hector Machuca

Héctor has joined the Peruvian member firm of the HLB International network in the mission of providing the professional services of Auditing & Assurance through a high quality professional, intelligent and efficient approach for the benefit of customers, and develop our strong friendships and professional relationships with the client sharing with it that Our Firm makes available across the borders the high professional qualities of the other HLB International member firms in the other territories.

His extensive experience includes the following:

Financial audit of publicly traded companies.
Specialist in financial evaluation and issuance of “Comfort Letter for Underwritters”, “Due Diligence”, accounting experts in arbitrations, review of Financial Information for Headquarters.
Specialist in evaluation of financial statements in USGAAP versus IFRS or PCGA-Peru, and in advice for adoption for the first time of IFRS (IFRS).
Hector through Our Firm is a member of the American Chamber-AMCHAM and is a member of the AMCHAM Finance Committee; he is also a guest member of the Accounting and Audit Committee of the National Mining, Oil and Energy Society-SNMPE.

 

Services

Areas of Expertise

  • 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

Qualifications and Memberships

  • 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

Get in touch

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