Success Stories
Professional Experiences
Throughout more than a decade of experience in internal audit and internal control, I have had the opportunity to work with some of the world's leading multinationals. Each project has been an opportunity to apply my rigorous and personalised approach, always with the goal of improving operational efficiency, ensuring compliance and mitigating risk.
In this section you will find a selection of success stories that highlight my ability to lead complex audits, identify areas for improvement and provide solutions that generate tangible results for my clients. Each professional experience reflects my commitment to excellence and transparency in all phases of the audit process.
Success Stories
Aryzta AG - Internal Auditor (Remote). Almeria, Spain | Oct 2023 - May 2024
Leader in the bakery food sector. Responsible for planning, executing and reporting internal audits based on financial and operational risk analysis. Worked closely with the heads of each process to define and implement action plans that improved operations.
Sika AG - Corporate Internal Auditor. Zurich, Switzerland | Jan 2020 - Nov 2022
Swiss multinational in the stock market, specialising in chemical materials for construction and industry. I led audits in key processes such as production, inventory, HSE, purchasing, sales, and more, ensuring risk mitigation and optimisation of internal controls.
HERITAGEB - Corporate Internal Auditor. Madrid, Spain | Jan 2017 - Dec 2019
Business group in domestic appliance manufacturing. I led audits of factories and legal entities, including complex fraud investigations in collaboration with international forensic experts.
External Audit
PwC - Senior Auditor - Madrid, Spain | Jan 2015 - Dec 2016
Specialised in financial audits for technology and entertainment sectors. I developed audit approaches, managed teams and consolidated financial statements under IFRS and Spanish regulations.
KPMG - Junior Auditor - Pamplona, Spain | Jan 2013 - Dec 2014
Audit of financial statements of companies with assets valued at more than €50 million. I assessed accounting risks and the efficiency of internal controls in various sectors.
