Luis Fernando Román Rojas Pérez in

Luis Fernando Román Rojas Pérez

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Senior Internal Auditor at Grupo Financiero Banorte
📍 Mexico City Metropolitan Area

Luis is a results-driven Senior Internal Auditor at Grupo Financiero Banorte with over five years of experience in the financial services industry. He specializes in risk management and compliance, holding a Diploma in Managerial Skills from Tecnológico de Monterrey and certifications in Python.

Passionate about continuous professional development, Luis frequently shares his learning achievements, including completing programs in management, data analysis, and programming. His interests lie in staying current with industry-leading technology and consulting firms like Oracle and Accenture.

He won a regional award for a social entrepreneurship project focused on sustainable development for communities in the Valley of Mexico.

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Experience
8 Years
Current Role
Senior Internal Auditor
Location
Mexico City Metropolitan Area
Personality Overview

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Communication Style
Decision Approach
Work Preference

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Priorities

Topics Luis cares about

Financial Audit & Compliance
His career centers on coordinating audits in the financial sector, ensuring adherence to strict internal policies and external banking regulations.
Data Analysis Skills
Actively upskilling in data technologies, earning certifications in Python and IDEA (ACL), and sharing practical experience with SQL and data warehousing.
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Career

Work history

9-2021
Senior Internal Auditor
Grupo Financiero Banorte
2-2021 - 9-2021
Junior Internal Auditor
Grupo Financiero Banorte
3-2020 - 2-2021
Operational Auditor
Banco Dondé
1-2019 - 3-2020
Operational Auditor Trainee
Banco Dondé
3-2018 - 11-2018
Operations & Collections Analyst
Portento
In the press

Media appearances

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Education
4-2025 - 9-2025
Diplomatura
Tecnológico de Monterrey
2013 - 2017
Licenciatura
Universidad Justo Sierra
Social presence
in
Behavioral profile

DISC profile (public)

DISC behavioral profile

Dominance, influence, steadiness, and calculativeness scores with guidance on how this person prefers to communicate and decide.

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