Jesus Alejandro Castillo Fariñas Email & Phone Number

Madrid, Community Of Madrid, Spain

Senior manager in charge of financial audits of medium, high risk and listed companies, specialists in the telecommunications, transportation, consulting, education and services sectors, identification of risk areas, team planning, preparation of proposals for audit services, presentations to board of directors and audit committees. Specialist in international and local standards.

Madrid España

In charge of financial audits as manager of different projects, presentations to audit committees, identification of risk areas, management of multidisciplinary teams, preparation of audit reports under Spanish and international standards (Ifrs).

Venezuela

Corporate Internal Auditor in charge of examining and evaluating the adequacy and effectiveness of the internal control system and its efficiency to achieve the company's strategic objectives. In addition to advising at different levels, in order to protect and improve the operation of the organization in all its business units and services (Venezuela, Colombia, Peru and Ecuador). Responsible for the management of external audits in the different components, as well as the consolidation process of the different subsidiaries.

In charge of audits and preparation of financial statements under International Standards, adjusted for inflation and other regulations applied to Banking, Brokerage Houses and Insurance, in charge of semi-senior staff and assistants reporting directly to managers and partners.

Executive Mba, Business Administration And Management, General

Finance, General

Licenciado Contador Publico, Contador Publico