macarena caballero del val

Berufserfahrung von macarena caballero del val

• 4 Jahre und 5 Monate, Juni 2007 - Okt. 2011

  CONSOLIDATION RESPONSIBLE

  BANKINTER GROUP

  Responsibilities: supervise consolidation for all subsidiaries within group according accounting policies (IFRS), reporting P&L monthly for the Executive Manager and Vice President, variance analyses, balance sheet, assessment of internal control risks assumed by the business, identify budget gap, collaborate with external auditors and coordinate with Investor Relations.

• 10 Monate, Sep. 2006 - Juni 2007

  SENIOR AUDITOR

  KPMG S.L

  Responsibilities: lead audits to identify risks and controls, provide recommendations, revisions of existing procedures and overall audit for individual Bank businesses. Communicate audit recommendations to business area management.

• 2 Jahre und 6 Monate, Apr. 2004 - Sep. 2006

  AUDITOR JUNIOR

  DELOITTE S.L

  Responsibilities: participate in audits analysing specific fields such as assessment of assets and liabilities, identify risks and controls Sarbanes Oxley.