claudia puigmal

* Audited companies based in Barcelona, Spain (Retail, automotive and pharma industries) * Worked in teams and performed quality work in a timely manner * Conducted project planning for each of the clients in order to work more efficiently and optimize the time spent auditing each business of key controls * Carried out an assessment of integration of systems and processes, as well as the adequacy * Worked under a standardized audit methodology, although it was flexible enough to be adapted to the needs of companies of various sizes and activities * Responsible for a small team: supervised, coached and provided constant evaluation and feedback of tasks performed * Responsible for analyzing areas with higher risk * Review financial statements and Reporting Packages under Spanish local GAAP, IFRS and German GAAP

Review financial statements and Reporting Packages under IFRS and Angolan local GAAP - Auditing in Energy industry

Semester abroad through the ESADE Exchange Programme Collaborated with the Taylor Community Programme in designing a Business Plan for the Company Cross Village Rugs Work. The Project was judged as outstanding by the client and Deloitte members. Investments, Advanced financial management, Financial statement analysis and Retail management