Manuel Delgado Mediano

Experience

• 

  Factum Empresas

  May 2013 - Jul 2013

  Internship: Legal assistant

  - Legal and tax advice for companies and individuals.- Attendance to court trials.- Legal documents elaboration.- Search and application of jurisprudential texts.

• 

  Red Eléctrica de España

  Mar 2014 - Aug 2014

  Internship: Financial Department

  - Financial planning and strategy.- Syndicated Loan analyst.- Liquid assets management.- Credit control and debt recovery.

• 

  EY

  Sept 2014 - Nov 2018

  ● Audit of Financial Statements and regulatory reporting under IFRS, USGAAP and Spanish GAAP. Development of several audit projects, working in core areas such as: risk and control identification, process analysis, Balance Sheet/P&L accounts, Consolidated Financial Statements, etc.● Efficiently managed quarterly reports to primary teams, reports for evaluation of internal control under PCAOB standards and energy reports to the National Energy Commission under the CNMC.● Successfully improved business relationships with the client and overall global profitability of the engagements, achieving high execution feedbacks as a consequence of my excellent performance.● Involvement in other advisory projects in the Oil & Gas and Real Estate industries.Some of the projects include renowned companies such as:- Compañía Española de Petróleos (CEPSA)- Adecco Group.- E-dreams.- Repsol.- Gestamp Automotive. Show less

  • Experienced Senior Auditor

    Aug 2017 - Nov 2018

  • Senior Auditor

    Sept 2014 - Aug 2017
• 

  Abbott

  Sept 2019 - now

  - Project coordinator for high-complexity audits, reviewing and approving audit scopes and test plans.- Led teams of 3-6 auditors in conducting annual financial and operational audits, aligning with Corporate strategies and business needs.- Managed cross-functional audit activities, fostering teamwork and collaboration across departments.- Successfully negotiated audit findings with Senior Management, ensuring that recommendations were actionable and impactful.- Participation on special ad hoc projects in different areas such as: Financial Planning & Analysis, Global Sustainability, Corporate Treasury, etc. Show less - Conducted internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes across Abbott Affiliates. - Assessed and ensured the company’s compliance with applicable laws, regulations and company policies.- Provide Management with accurate and timely reports on financial audit findings, including recommendations for improvement.- Provided independent and objective assessments of the organisation’s operations, financial statements and internal controls. Show less

  • Country Manager, Accounts Payable & Internal Controls

    Sept 2022 - now

  • Supervisor, Global Finance Audit

    Dec 2021 - Sept 2022

  • Senior Internal Auditor, Global Finance Audit and Compliance

    Sept 2019 - Dec 2021