Personal profile
Personal profile
CPC Juan Carlos Rodríguez Luna is a professional with more than 10 years of experience in
auditing, government control, government contracting, and accounting. With an MBA from
UCV and a Master's Degree in Management Auditing and Government Control from UNMSM,
he has specializations in government contracting, banking, and risk-based auditing. Throughout his career, he has played various roles in sectors such as
hydrocarbons, commerce, financial entities, and government, working in prestigious companies such as
PwC, Moore Stephens, and Polaris International. His experience includes
internal and external audits, consulting, and teaching. He is an expert in
Government Contracting, evaluation of internal control systems, and risk management. In addition, he has
strong skills in strategic thinking, critical analysis, and negotiation. His ability
to adapt to changing environments and lead teams has led him to obtain excellent
results in complex projects. As a teacher, he has transmitted knowledge effectively
both virtually and in person. His extensive knowledge and mastery of
technological tools make him a valuable resource for any organization.
In short, CPC Rodríguez Luna is a multidisciplinary professional with a solid
academic background and extensive practical experience. His analytical ability, strategic
focus and commitment to excellence position him as an invaluable asset for
any team.
Expertise related to UN Sustainable Development Goals
In 2015, UN member states agreed to 17 global Sustainable Development Goals (SDGs) to end poverty, protect the planet and ensure prosperity for all. This person’s work contributes towards the following SDG(s):
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SDG 2 Zero Hunger
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Auditing Artificial Intelligence in Public Management: A Framework for Accountability, Transparency, and Ethical Governance
Rodríguez Luna, J. C., 22 Dec 2025, (Published) In: Revista de Ciencias Sociales y Estudios de Investigación Humana. p. 1-3Research output: Contribution to journal › Original Article › peer-review
Open Access -
Evolución y Desafíos de la Auditoría de Cumplimiento en el Sector Salud Peruano: Un Análisis a diez años del Nuevo Modelo de Informe
Rodríguez Luna, J. C., 29 May 2025, In: Apuntes de ciencia y sociedad. 13, 02, p. 1 19 p.Research output: Contribution to journal › Review article › peer-review
Open AccessFile88 Downloads (Pure) -
Gestión de riesgos en la contratación pública: Claves para una ejecución efectiva
Rodríguez Luna, J. C., 31 Dec 2025, (Published) Gestión de riesgos en la contratación pública: Claves para una ejecución efectiva. REDEMResearch output: Chapter in Book/Report › Book › peer-review
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Integrated Anti-Corruption Auditing (IAA): A Strategic Tool in the Fight Against Corruption in Latin American Public Entities
Rodríguez Luna, J. C., 31 Dec 2025, (Published) In: Revista de Ciencias Sociales y Estudios de Investigación Humana.Research output: Contribution to journal › Original Article › peer-review
Open Access -
La Enseñanza de Contratación Pública como Competencia Transversal en la Educación Universitaria Peruana: propuesta para la formación de gestores públicos eficientes
Rodríguez Luna, J. C., 3 Jul 2025, (Published) In: REVISTA LATINOAMERICANA DE CIENCIAS SOCIALES Y HUMANIDADES.Research output: Contribution to journal › Original Article › peer-review
Open Access