Juan Fernandez Alba

Newly created company, Located in Huelva (Spain), dedicated to the logistics and storage of frozen goods and to the production and handling of seafood, fruits and vegetables

Lecinena is one of the leaders in the manufacturing of trailers and semitrailers in Spain, with more than 50 years of experience in the industry. Our philosophy is based in three main ideas: Quality, Reliability and Innovation. Always looking forward to meet our customers demands.

• Creating, communicating, and implementing the organization's vision, mission, and overall direction. Leading the development and implementation of the overall organization's strategy. • Leading, guiding, directing, and evaluating the work of other executive leaders and directors. • Soliciting advice and guidance, when appropriate, from the Board of Directors. • Formulating and implementing the strategic plan that guides the direction of the business. • Overseeing the complete operation of the business in accordance with the direction established in the strategic plans. • Evaluating the success of the organization. • Maintaining awareness of both the external and internal competitive landscape, opportunities for expansion, customers, markets, new industry developments and standards, and so forth. • Representing the organization for civic and professional association responsibilities and activities in the local community and at the national level. • Demonstrating the leadership necessary to make the organization's mission a success.

• Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met. • Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance. • Evaluates information security and associated risk exposures. • Maintains open communication with management and the audit committee. • Teams with other internal and external resources as appropriate. • Engages in continuous education and staff development. • Provides support to the company's anti-fraud programs.

- Identified and evaluated the organization’s risk areas and development Annual Audit Plan. - Performed audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. - Assisted in communicating the results of audit and consulting projects via written reports and oral presentations to management. - Plans, scopes and executes SOX testing based on the COSO framework. - Represented Internal Audit on organizational project teams, at management meetings and with external organizations. - Assisted in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues. - Performed special projects and forensic audits as requested by Management

Involved in providing Assurance Advisory and Business Services to a host of clients on several sectors, such as biotechnology, automotive, real estate, renewable energies, television, software and hardware and consumer products in general. Main functions performed: • Direction, coordination and supervision of audit teams in the accomplishment of financial audit, consulting and other managerial advice. • Performing shared audits in cooperation with other international team based in foreign countries. Reporting to countries such as United States, Canada or France. • Performing conversions to US GAAP and IFRS • Preparation of Annual reports, audit reports, due diligences, internal control reports and limited reviews. • Lecturer on International Financials Reporting Standards (IFRS) trainings delivered to external clients.

In charge of searching information about the programs of the European Union and the possibilities of projects development financed jointly by the EU, especially those focused on small and medium size companies