Finance Manager

• Oct 2022 - Present

Head of Finance

• Jan 2022 - Oct 2022

FP&A and Finance Supervisor

• Apr 2020 - Jan 2022

Head of Accounting

• Apr 2018 - Apr 2020

Auditor Senior

• Dec 2017 - Mar 2018

Senior Inspection and Audit Quality

• May 2015 - Sep 2016

Annual update of the Audit Quality Verification List, based on Professional Standards, Local Regulations and other required regulations. Detailed review of the audit processes for audit engagements subjected to International Quality Assessment by KPMG or the PCAOB. Review of Audit opinions, financial statements, as well as their notes and disclosures for the correct compliance with International Financial Reporting Standards and/or US GAAP. Identification of problems in audits, analysis of the causes and the development of action plans and opportunities for improvement. Monitor the remediation of the most significant audit matters through continuous communication with the senior and manager of the engagement teams. Show less

Senior Auditor

• Jan 2013 - May 2015

Planning and implementation of the complete audit process of financial statements, prepared in accordance with International Financial Reporting Standards (IFRS) and SVS Regulations, for different sectors, especially mass consumption and services industries. Identification of the key areas and significant Audit Risks. Evaluation and documentation of the Entity's Level Controls. Analysis of consolidated financial statements and various annual accounts. Review of Financial Statements disclosures and notes, as well as preparation of reports for group audits. Supervision and review of the work papers made by the team under my supervision. Show less

Senior Auditor

• Aug 2009 - Nov 2012

Planning and implementation of the complete audit process of financial statements, prepared in accordance with International Financial Reporting Standards (IFRS) and SVS Regulations, for different sectors, especially mass consumption and construction. Identification and understanding of the key audit risks to plan and execute substantive review programs, including tests of design and effectiveness of controls to be carried out by the work team. Preparation and review of Financial Statements and their key financial ratios, responsible for communications with the Senior Management as described in the Management letter. Responsible for training and leading eight working groups that consisted of 3 to 5 people each, as part of the group audit processes. Show less

Audit Assistant

• Oct 2008 - Jul 2009

Performing and documenting internal control and key control tests as well as substantive analytical procedures in areas such as accounts receivable, income and expenses, aging analysis, trend analysis, and ratio analysis, Audit tests of details such as recalculation of depreciation, bank reconciliations and confirmations to external parties. Performing and documenting internal control and key control tests as well as substantive analytical procedures in areas such as accounts receivable, income and expenses, aging analysis, trend analysis, and ratio analysis, Audit tests of details such as recalculation of depreciation, bank reconciliations and confirmations to external parties.