Manager
Current• Active participation in the planning and development of financial and integrated audits.• Review of financial statements in accordance with International Standards on Auditing (ISAs).• Review of compliance with accounting standards according to the Spanish GAAP (PGC and NOFCAC), IFRS and USGAAP. • Verification of the reasonableness of the financial statements of audited companies (manufacturing, services, construction, banking, among others) through sustainable evidence.• Review of key internal controls of the entity.• Communication of weaknesses and important findings to BoD.• Preparation of various audit reports.• Preparation of the internal control and administrative efficiency memorandum addressed to Management.• Management of staff supervising between 2 to 8 people in various audit tasks.• Submission of reports to different PwC offices in accordance with established parameters.
