Barbara Cacciatori Baldi, CIA

Barbara Cacciatori Baldi, CIA

Assistant of the Controlling Department

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  • Timeline

  • About me

    Senior Internal Audit at Carburos Metálicos (Air Products)

  • Education

    • Universitat de Barcelona

      2010 - 2012
      Licenciatura Ciencias Actuariales y Financieras
    • Universitat Pompeu Fabra

      2012 - 2013
      Máster en dirección Financiera y Contable de la Empresa, especialidad Auditoría
    • Universitat de Barcelona

      2006 - 2010
      Licenciatura Administración y Dirección de Empresas
  • Experience

    • Rockwool Group

      Jun 2010 - Feb 2011
      Assistant of the Controlling Department

      • Provide assistance in day-to-day operations (margin analysis, monthly reporting to the company headquarters and to local management).• Assist the current budget planning process.• Participate in the monthly cost reporting.

    • Zurich Life

      Mar 2011 - Feb 2012
      Intership in Life Actuary Department

      • Modelling, forecasting and valuation of key performance indicators, market consistent embedded value, technical provisions, mortality and lapses• Monthly and quarterly capital reports under tight deadlines• Large database management• Generation of model points

    • PwC

      Sept 2012 - Aug 2014
      Actuary-Auditor Assurance

      • Analytical review of annual financial statements and exhaustive audit testing of balance sheet and P&L statements• Lead client audit engagements, which include planning executing, directing, and completing financial audits• Technical provisions for life insurance. Overall calculations and hypotheses validation• Actuarial modelling and calculations for pensions and technical provisions• Determination and validation of MCEV according to European standard. Assistance with roll-out of methodology of MCEV calculation Show less

    • Deloitte España

      Sept 2014 - Jun 2017
      Experience Senior Auditor

      Audit projects in insurance and capital markets companies, performing analysis of: - Analytical review of annual financial statements and exhaustive audit testing of balance sheet and P&L statements - Lead client audit engagements, which include planning executing, directing, and completing financial audits - Technical provisions for life insurance. Overall calculations and hypotheses validation - Flowcharting of business processes, identifying risks and controls - Validate information reported to CNMV Show less

    • Nexus Energía

      Jun 2017 - Nov 2023
      Internal Auditor
    • Carburos Metálicos

      Nov 2023 - now
      Senior Internal Auditor
  • Licenses & Certifications

    • Certified Internal Auditor (CIA)

      The Institute of Internal Auditors Inc.
      Jun 2022