Controller financiero

• Sep 2021 - Present

Senior

• Sep 2016 - Sep 2021

- Responsible in audit projects of individual companies and groups with national and international subsidiaries belonging to the private sector, especially construction, real estate, hotel and service sector companies. - Identification of audit risks and design of procedures to mitigate them. - Evaluation of internal control procedures: design, implementation and operational efficiency. - Work planning to be carried out in audit assignments. Development of analytical procedures and nouns in detail. - Review of Annual Accounts, as well as the audit report regarding them. - Coordination and motivation of work teams. Show less

Bank cashier

• Jun 2015 - Nov 2015

Internship during the third year of university. Functions: all the ones related to the cash point of the bank: incomes/refunds, nationals and internationals transfers, selling products as credit cards or insurance policies, face to face contact with the customer and via telephone as well. Internship during the third year of university. Functions: all the ones related to the cash point of the bank: incomes/refunds, nationals and internationals transfers, selling products as credit cards or insurance policies, face to face contact with the customer and via telephone as well.