Finance and audit professional with extensive experience in auditing listed companies and multinational corporations. Expertise in financial consolidation, internal controls, and financial reporting under IFRS standards. Skilled in leading teams in complex projects with a strong analytical mindset and financial management capabilities. Currently transitioning into a Financial Analyst/Controller role to contribute to strategic planning, forecast, budgeting, and process optimization in dynamic organizations.
• Led audits for the publicly listed Prosegur Group, covering business lines such as security, technology, and cybersecurity.
• Managed teams and audit planning to ensure compliance with regulatory and accounting standards.
• Conducted financial consolidation analyses and evaluated internal controls in multinational structures.
• Conducted audits in the TMT sector (Technology, Media, and Telecommunications), focusing on compliance and operational efficiency.
• Supervised internal control testing and substantive testing in key financial areas.
• Applied IFRS for the preparation and review of consolidated financial statements.
• Performed substantive analytical and detailed testing in audits of mid-sized companies.
• Reviewed ICO loans and conducted financial solvency analysis.
• Assisted in audit planning and financial analysis for small and medium-sized enterprises.
CFA (Chartered Financial Analyst): Preparing for Level I.