Maria Etxebarrieta Pujana Email & Phone Number | I work as an Auditor at Kreston Iberaudit, leading Financial Audits projects of Annual Accounts and M&A projects. Extensive background in multidisciplinary clients either at the national and international level. Plenty of experience with customers from different industry sectors such as: construction, retail,broadcasting, hotels, logistics, security… Daily task are the following: Planning: business comprehension in wich the company operates, analyzing company weaknesses, threats, strengths and opportunities. The company internal control is analyzed in order to obtain a deeper knowledge of the business with the purpose of identifying potencial business risks or fraud. Design internal control test and validate the effectiveness of its implementation by WT (Walk Through) tests and SCIFF test controls. Execution: once planning analysis stage is over, the purpose will be carry out the Audit work focused on financial review. Involving the participation of several members on team work to whom I am on charge of coordinate and supervise tasks I entrusted them. Monitoring: Analysis of subsequent events occurred in the company after the end of the financial year, as well as monitoring and review of the work done by the team members. Other tasks: -Review of Annual Accounts -Review consolidated financial statements. -Review of subsidized expenses -M&A reports -Work conclusions and preparation of reports.

Maria Etxebarrieta Pujana

I work as an Auditor at Kreston Iberaudit, leading Financial Audits projects of Annual Accounts and...
Bilbao, Basque Country, Spain

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Maria Etxebarrieta Pujana’s Email maria.pujana@kreston.es

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Maria Etxebarrieta Pujana’s Location Bilbao, Basque Country, Spain

Maria Etxebarrieta Pujana’s Current Industry Kreston Iberaudit

Maria Etxebarrieta Pujana’s Prior Industry Baker Tilly | Pkf Attest Servicios Empresariales | Repsol | Corporacion Ibv

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Audit Manager

2018-11-01 00:00:00 - Present

Audit Manager

2014-02-01 00:00:00 - 2018-11-01 00:00:00

Senior Auditor

2007-04-01 00:00:00 - 2014-02-01 00:00:00

Internal Auditor (Testing SCIIF y WT)-servicios externos PKF ATTEST

2013-02-01 00:00:00 - 2014-02-01 00:00:00

Analisis de mercados

2007-01-01 00:00:00 - 2007-04-01 00:00:00

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Maria Etxebarrieta Pujana is a I work as an Auditor at Kreston Iberaudit, leading Financial Audits projects of Annual Accounts and M&A projects. Extensive background in multidisciplinary clients either at the national and international level. Plenty of experience with customers from different industry sectors such as: construction, retail,broadcasting, hotels, logistics, security… Daily task are the following: Planning: business comprehension in wich the company operates, analyzing company weaknesses, threats, strengths and opportunities. The company internal control is analyzed in order to obtain a deeper knowledge of the business with the purpose of identifying potencial business risks or fraud. Design internal control test and validate the effectiveness of its implementation by WT (Walk Through) tests and SCIFF test controls. Execution: once planning analysis stage is over, the purpose will be carry out the Audit work focused on financial review. Involving the participation of several members on team work to whom I am on charge of coordinate and supervise tasks I entrusted them. Monitoring: Analysis of subsequent events occurred in the company after the end of the financial year, as well as monitoring and review of the work done by the team members. Other tasks: -Review of Annual Accounts -Review consolidated financial statements. -Review of subsidized expenses -M&A reports -Work conclusions and preparation of reports.

Maria Etxebarrieta Pujana has prior
experience in the following industries:
Baker Tilly | Pkf Attest Servicios Empresariales | Repsol | Corporacion Ibv

Maria Etxebarrieta Pujana has the following professional experience:
Kreston Iberaudit | Baker Tilly | Pkf Attest Servicios Empresariales | Repsol | Corporacion Ibv