- Budget and resource management for various projects.- Risk-based audit planning.- Supervision and direction of teams in audits under IFRS and Spanish regulations.- Review of consolidated financial statements in accordance with IFRS and Spanish standards.- Oversight of auditors for subsidiaries across the Americas and Europe.- Financial and regulatory analysis of complex transactions in compliance with International Financial Reporting Standards (IFRS) and Spanish regulations.- Review and evaluation of internal controls in line with the COSO framework.- Presentation of findings, key issues, and recommendations to senior management.

- Planning and execution of audits for financial, operational, and compliance processes.- Implementation and assessment of the internal control environment according to the COSO framework.- Presentation of audit results to senior management.- Implementation of comprehensive audit management systems.- Leadership of the digital transformation project within the internal audit function.- Involvement in continuous improvement projects for audit quality.- Creation of automated dashboards in Power BI for senior management, enhancing data-driven decision-making.