María Cayón

María Cayón

Control de Riesgos en Mutua Madrileña

Madrid, Comunidad de Madrid, España
412 seguidores 413 contactos

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Actividad

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Experiencia

  • Gráfico Mutua Madrileña

    Control de riesgos

    Mutua Madrileña

    - actualidad 1 año 6 meses

    Madrid, Comunidad de Madrid, España

  • Gráfico CMC XXI

    Responsable de Auditoría Interna del Grupo

    CMC XXI

    - 2 años 2 meses

    Madrid, Comunidad de Madrid, España

    • Responsable de la ejecución de las tareas de control interno y auditoria interna.
    • Asesoramiento a las distintas empresas del grupo sobre los riesgos financieros y operativos
    dependiendo directamente de la Dirección.

  • Gráfico NH Hotel Group

    Consolidation & Internal Control - Financial Department

    NH Hotel Group

    - 2 años 6 meses

    Madrid, Madrid, España

    ·Responsible for executing internal control activities, giving advisory of the operational risks and performance and achieving the alignment of business strategy, financial plan and risk management.

    ·Group internal control tool development and implementation across several branches such us Argentina, Mexico, Chile, Colombia or central Europe, ensuring data quality and achieving their integration into Institution automatic reporting system.

  • PwC

    PwC

    5 años

    • Gráfico PwC

      Audit Supervisor

      PwC

      - 1 año 4 meses

      Madrid y alrededores, España

      ·Responsible for planning, executing, directing, and completing financial audits for companies from different industries, commanding the teams, interacting with the client and reporting to the manager and the partner:
      - Developed analytical and project management skills while working at more than 15 different
      companies and with more than 15 audit teams.
      - Responsible for reviewing and verifying financial statements and other company records.
      - Reviewed and advise on…

      ·Responsible for planning, executing, directing, and completing financial audits for companies from different industries, commanding the teams, interacting with the client and reporting to the manager and the partner:
      - Developed analytical and project management skills while working at more than 15 different
      companies and with more than 15 audit teams.
      - Responsible for reviewing and verifying financial statements and other company records.
      - Reviewed and advise on internal control processes.
      - Examined the accounts of new companies created through a spin-off or a merge.
      - Experienced in working under a high-pressure environment with short-term deadlines.
      - Managed multiple jobs simultaneously while maintaining the quality of work.
      - Supervise, train, and mentor junior auditors assigned to engagements providing guidance and
      overall review.
      - IFRS9 special projects in big companies.

    • Gráfico PwC

      Senior Auditor

      PwC

      - 2 años 1 mes

      Madrid y alrededores, España

    • Gráfico PwC

      Assistant Auditor

      PwC

      - 1 año 9 meses

      Madrid y alrededores, España

  • Gráfico Mapfre

    Becaria

    Mapfre

    - 4 mes

    Aravaca, Madrid

Educación

Idiomas

  • Español

    Competencia bilingüe o nativa

  • Inglés

    Competencia profesional completa

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