Jon Ander Navarro Mendizábal Email & Phone Number

Madrid, ES

Member of the Board of the International Compliance Officer Association. Compliance Officers are qualified prevention, detection and advisory professionals, who carry out the Compliance function within the Organizations. Compliance needs, accelerating the evolution of a function that is perceived as a key factor of a government corporate. An effective.

Madrid, Madrid, ES

Reporting to the Audit and Control Committee, I am the Director of the Internal Audit, Risk Management and Compliance department in the largest Spanish REIT listed in the Spanish Stock Exchange (Ibex 35), with a market cap of ca. €5.18 billion, devoted to the acquisition and management of Core and Core Plus commercial real estate assets in the Iberian.

Reporting to the Board of Director´s Chairman and to the Audit and Compliance Committee of Iberdrola Distribución and to the Chief Audit Executive of the Iberdrola Group, I am the responsible for the Internal Audit Division of the spanish Networks Division. With more than 10 million of points of supply, 4,000 employees, 850 M€ of EBITDA and around 500M€ of.

Bilbao, Biscay, ES

Reporting to the Corporate Internal Audit Director and to the CAE, I was the Head of the Internal Audit Department of the corporate holding company of the leading energy Group of Spain (Top 5 European Utilities; >90kM€ Assets and >33k employees). I was responsible for the coordination, planning and execution of all audits related to economic and financial.

Orange, Connecticut, US

• My last professional activity at Iberdrola USA (NY) meant the direct coordination and leading of a team of very experienced and high performing auditors located in three different states. Due to the recent.
• Review of the quarterly and annual economic and financial information of the Group (USGAAP & IFRS).
• Fully support the Audit and Compliance Committee activities (agenda, presentations, legal requirements)
• Presentation of reports to the Board of Directors (Tax havens, Special Purpose Entity´s, Corporate Governance)
• Develop and assess a consolidated Risk Map of the critical components of the U.S. Group.
• Evaluate the design and operation of the Internal Control Model as provided by the Sarbanes Oxley Act (SOX 404)

Bilbao, Biscay, ES

• After my Big4 experience, I joined the Iberdrola Group as a Lead Internal Auditor with broad responsibilities in the performance of financial and operational audits to examine and evaluate internal control processes.
• Economic Analysis of the international acquisitions of the Group (U.K and U.S.).
• Internal Control Diagnostics (COSO) of different international subsidiaries of the Group.
• Value at Risk Analysis of the Strategic Plans, budgets and forecasts with simulations models as Monte Carlo.
• Review and analysis of the business plans and test of impairments in the generation, distribution and retail tiers of companies in U.S., Europe and Latin America.
• Benchmark analysis of direct competitors, both national and international.

Worldwide, OO

• Lead Auditor of the Audit Central Engagement Team of one of the most important Energy groups in Spain, being the Lead Auditor in charge of the review of the group´s consolidated financial statements and the.
• Lead (2 years) a global financial audit, coordinating 28 local teams from 16 countries around the world.
• Design and implement budgeting process and internal controls.
• Review the mark-to-market valuation of derivatives and financial instruments.
• Due diligence of national and international renewable energy companies.
• Train executive levels of final clients in accounting and tax new regulations.

• I began my professional career in the Business Intelligence and ERP´s consultancy area of Arthur Andersen for the Telecommunications and Energy industry. In those days I learned the principles of the economic business.
• Implement maintain and upgrade the Financial and Controlling modules of SAP R/3 at a Telecom company.
• Identify and document functional requirements, information sources, distribution paths and system specifications.
• Design and optimize de core business process at a Share Services Center of Telecommunications.
• Conceptual design and implementation of an ABC management model at a mobile operator.

E-3, Bachelor Of Laws (Llb)

E-3, Bachelor Of Business Administration (B.B.A.)

Program For Management Development, Leadership Essentials

Executive Master Of Business Administration (Mba), Energy Companies Administration

Education record