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Iván González Gangura is listed as Manager in Assurance (Internal Controls) at Deloitte Switzerland at Deloitte, a company with 295722 employees, based in Zurich, Zurich, Switzerland. AeroLeads shows a matched LinkedIn profile for Iván González Gangura.
Iván González Gangura previously worked as Manager in Assurance (Internal Controls) at Deloitte and Assistant Manager in Assurance (Internal Controls) at Deloitte. Iván González Gangura holds Master Superior En Contabilidad Y Auditoria from Universidad Pontificia Comillas Icai-Icade.
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Manager in the Assurance Practice at Deloitte Zurich with 7 years of experience at professional services firms.Specialized in engagements of internal control systems for international companies in various sectors (commodity trading, private equity, pharma and retail). Specifically, I am skilled on internal control projects with a top-down approach (scoping, risk assessment, control design, implementation testing, IUC Testing and Gap Recommendations to Management). In addition, I have been responsable to perform the design and implementation of ESG controls for an international company to align with the new Sustainability Regulatory Standards (GRI, CO-Article 964, TCFD and CSRD / ESRS)My core experience is based on building integrated communications, understanding and engagement through my career. I am skilled in engagements of internal controls, risk management, decision making analysis, team management, flexibility and adaptability to the client needs. I continue to invest in my business education and improving languages (French, Italian and German).Outside of the day job: capital market and real state investments, travelling getting to know new cultures and fitness are my personal passions.
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Zurich, Switzerland
Internal Control review under COSO and SOX regulations (Risk Assessment; Design and Implementation; Operating Effectiveness Testing; Remediation of Deficiencies and Internal Control Audits)Design and implementation of ESG controls for an international company to align with new Sustainability Regulatory Standards (GRI, CO-Article 964, PRI, TCFD and CSRD /.
- Process and Control Risk Assessment based on a top-down approach (scoping, risk assessment, control design, implementation testing and gap recommendations to the management). (Clients: International Pharma Based in Basel and listed Private Equity Company based in Zug). - Internal Control review under COSO and SOX regulations for trading companies.
Zurich, Switzerland
- Advisory on Financial Reporting for multinational companies: review of the closing balances of an acquired business to ensure price fairness in the transaction.- Application of IFRS Standards to complex business cases.
Genève, Suisse
- Audit of the consolidation under IFRS of Mediterranean Shipping Company (MSC). o Coordination of local audit teams worldwide.o Assistance in the conversion from Swiss GAAP to IFRS.o Involved in the analysis of subsidiaries investments in the group. o Validation of the internal control system of the group.o Collaboration in analysis of goodwill.- Audit of.
Madrid, Community Of Madrid, Spain
I joined audit teams of two kind of companies: private and public. - Audit of complex and non-complex companies (Private Sector). - Audit of European Funds received by public institutions (Public Sector). Achievements:- Successfully implementation of data analytics tools in audit (EY Helix).- Process expertise: experienced in communicating with client.
Madrid, Community Of Madrid, Spain
Software: BLOOMBERG, MUREX, VBA.− Quotation of FX Derivates (swaps, forwards y ndfs).− Active management of the American Forward Product (FX derivate and option )− Collection of market data for analysis.− Study of the impact of the different economic data in the department.− Help in the development and calibration of different curves.− Update of the.
Madrid, Community Of Madrid, Spain
Advisory Services- Report for Spanish city councils about European Union Urban Project.- Report of strategic urban planning for Spanish city councils.- Reports for public procurement processes.- Spanish city councils advisory services.- European Union Projects of advisory.
Paris, Ile-de-France, France
− Invoices management.− Booking management.− Focused marketing.− Telephone attention.− Management of the daily needs of the client.− Pricing
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Kaitlin Pivonski
Colleague at Deloitte
Washington DC-Baltimore Area, United States
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KG
Keiber G. Romero M.
Colleague at Deloitte
Argentina, Argentina
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GI
Godwin Ibeneme
Colleague at Deloitte
Birmingham, England, United Kingdom, United Kingdom
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Fang Cong
Colleague at Deloitte
Greater Boston, United States
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Troy Holland
Colleague at Deloitte
Washington, District Of Columbia, United States, United States
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ND
Nicholas D'Onofrio
Colleague at Deloitte
Arlington, Virginia, United States, United States
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AW
Allan Wu
Colleague at Deloitte
Canada, Canada
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JL
Jill Lundie
Colleague at Deloitte
Quad Cities Metropolitan Area, United States
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NP
Nevan Padayachee
Colleague at Deloitte
City Of Johannesburg, Gauteng, South Africa, South Africa
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JH
Jozef Horniak
Colleague at Deloitte
Krškany, Nitra Region, Slovakia, Slovakia
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Master's degree aimed at the implementation in the professional field of high-level financial knowledge in an audit work for large.
- Strategic Management - Multinational Companies Strategy (MNC Strategy) - Marketing Strategy. - Introduction to Econometrics..
Quick answers generated from the profile data available on this page.
Iván González Gangura works for Deloitte.
Iván González Gangura is listed as Manager in Assurance (Internal Controls) at Deloitte Switzerland at Deloitte.
Iván González Gangura is based in Zurich, Zurich, Switzerland while working with Deloitte.
Iván González Gangura has worked for Deloitte, Deloitte Switzerland, Ey, Bbva, and Bos Consulting.
Iván González Gangura's colleagues at Deloitte include Kaitlin Pivonski, Keiber G. Romero M., Godwin Ibeneme, Fang Cong, and Troy Holland.
You can use AeroLeads to view verified contact signals for Iván González Gangura at Deloitte, including work email, phone, and LinkedIn data when available.
Iván González Gangura holds Master Superior En Contabilidad Y Auditoria from Universidad Pontificia Comillas Icai-Icade.
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