Ingrid

Consolidated global costs across EMEA, AMER, and APAC entities for the CIB division, ensuring compliance with group financial standards and reporting requirements.
Conducted cross-functional analysis of actuals, forecasts, and budgets, identifying key variances, financial risks, and performance indicators to support management decision-making.
Managed monthly and quarterly closing activities, including reconciliations, adjustments, accruals, and consolidated cost monitoring.
Produced group financial reporting with data validation, KPI analysis, and consistency controls across multiple entities.
Achievement: Streamlined internal controlling processes and redesigned Excel-based consolidation models, improving reporting efficiency and data reliability.

Planned and executed end-to-end internal and external audit cycles, assessing control effectiveness, compliance, and operational efficiency.
Identified, assessed, and escalated financial and operational risks, delivering audit reports and actionable recommendations to strengthen internal controls and support process improvements.
Monitored post-audit remediation plans with cross-functional stakeholders to ensure timely implementation and compliance follow-up.
Performed financial data analysis and testing procedures to assess reporting accuracy, identify inefficiencies, and improve control environments.
Ensured compliance with IFRS and audit standards while supporting financial statement reviews and external audit processes.
Applied COSO framework and ISA/NIA standards to evaluate internal controls and strengthen risk management practices.
Achievement: Selected to lead audit engagements for three of Bogotá’s largest shopping centers.

Delivered monthly closing processes for EMEA entities, including variance analysis, risk assessment, and identification of financial performance improvement opportunities under IFRS standards.
Managed intercompany financial reporting across the EMEA region, ensuring accuracy, compliance, and process standardization across multiple entities.
Supported monthly and quarterly closings through reconciliations, financial controls, and continuous monitoring of regional operations.
Implemented and strengthened billing review controls to improve reporting accuracy and ensure compliance with IFRS requirements.
Provided financial analysis and strategic recommendations to optimize cost efficiency and support management decision-making across EMEA.
Achievement: Strengthened intercompany reconciliation processes and enhanced internal control framework across affiliated entities.