VERONICA HERNANDEZ

Bis 2008, External Auditor, PKF MyN Audit

Madrid, Spanien

Fähigkeiten und Kenntnisse

Analytical
versatile

Werdegang

Berufserfahrung von VERONICA HERNANDEZ

  • 2 Jahre und 6 Monate, Sep. 2005 - Feb. 2008

    External Auditor

    PKF MyN Audit

    Financial statements audits Risks and internal control assessment Audit process from planning through to completion Analysis of information, business processes and new systems Audits Reports

  • 10 Monate, Okt. 2004 - Juli 2005

    Branch Service Costumer Adviser

    Caja de Segovia

    Customer Direct Service: cash deposits and reimbursements, money transfers and checks

  • 11 Monate, Juli 2003 - Mai 2004

    Financial Controller Junior

    Telefonica Soluciones

    Maintenance and analysis of the internal sales database and to ensure accuracy and integrity, invoicing. Budgeting Documentation and preàration of presentations, reports Project Management

  • 2 Jahre, Juni 2002 - Mai 2004

    Logistic and Operation Deparment

    Telefonica Soluciones

    Responsible for updating all stock records, stock valuatons and ensuring effective communication with key personnel from other deparments Updated all stock records on computer system and respond to shipping issues Dealt with queries from customer and suppliers

  • 3 Monate, Apr. 2002 - Juni 2002

    Administrative Assistant

    Medisearch

    General organisational duties

Ausbildung von VERONICA HERNANDEZ

  • 5 Jahre und 9 Monate, Okt. 1999 - Juni 2005

    Economy

    universidad Complutense de Madrid

    International Economy

Sprachen

  • Englisch

    Fließend

  • Spanisch

    Muttersprache

Interessen

Auditing & Finance

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