BASE SYSTEM
Business processes
Execution, assessment and/or monitoring of tasks, KPIs and the effectiveness of internal control and risk management across business processes.
- Internal control
- Risk management
- Management and monitoring
Virtual assistant with an auditor's eye
Your processesunder control.
I help you with your tasks and processes, ensuring appropriate internal control and risk management, so you can gain time and peace of mind.
Efficiency
with humanity
Experience10+ years
Available
- 10+
- Years of professional rigour
- 08
- Support services
- ES·EN
- Bilingual communication
RESPONSIBILITY · DEDICATION · COMMITMENT · CONSISTENCY · COLLABORATION · HUMAN TOUCH
01 / WHO I AM
Efficiency,
with humanity.
Do you need to reclaim hours in your week to focus on growing your business while also having peace of mind that your processes are under control?
I help you manage, execute and monitor your tasks and business processes, ensuring appropriate internal control, risk management and completion of every process in line with organisational best practices. I offer a wide range of virtual assistant services, as a freelancer or employee, to companies and professionals who want to save time and bring order by delegating their tasks. To do this, I combine more than 10 years of experience as an internal auditor with a solid foundation in internal control best practices, risk management and accounting.
After more than a decade in audit, I am redirecting my professional career so I can balance family life with remote work. I also have a strong capacity for learning and adapting to any working environment and internal tools. I would describe myself as responsible, proactive, collaborative, resourceful and approachable, with a strong desire to keep learning from every professional challenge.
Are you looking for someone you can trust to delegate your tasks to, reclaim your time and bring an understanding of internal control and risk? Let us talk about how I can help.
ResponsibilityProactivityCollaborationResourcefulnessApproachabilityContinuous learning
02 / THE SYSTEM
Clear processes.
Businesses that move forward.
Delegating well is not about moving tasks from one inbox to another. It is about building a way of working that gives you transparency, continuity and calm.
Processes connectedTime reclaimed
WEEK / UNDER CONTROLDEMO MODE · 08 SERVICES
92%
Operational flowEverything moves
Visibility over tasks, time and next steps.
9hTime reclaimed
18Tasks resolved
0Blockers
Payment confirmedMeeting rescheduledReport delivered
03 / SERVICES
Eight services.
One goal.
The freedom to focus on the work only you can do, knowing everything else is still moving forward.
VISIBILITY
Financial support
Managing accounting and invoicing, tracking collections and payments, controlling expenses, analysing data, and preparing financial reports and budgets.
- Accounting and invoicing
- Payments and collections
- Reports and budgets
COORDINATION
Administration
Preparing, updating and monitoring internal procedures; preparing reports and documentation; and managing calendars, email and travel.
- Procedures and reports
- Calendar and email
- Documents and travel
CONNECTION
Customer support
Managing enquiries via email and social media, preparing FAQs and providing customer support.
- Email and social media
- FAQs
- Customer support
TEAM
People management
Creating job descriptions, pre-screening candidates, organising interviews and onboarding employees and suppliers.
- Job descriptions
- Selection and interviews
- Onboarding
PRODUCTIVITY
Productivity tools
Use of Microsoft 365, Google Workspace, Trello, Canva, Calendly, Doodle, Holded, Zoom and Slack, together with AI tools such as Claude and Copilot.
- Management tools
- Online collaboration
- Applied AI
PRESENCE
Digital communications and marketing
Scheduling content, publishing articles on social media and optimising images for the web.
- Content scheduling
- Social media articles
- Web imagery
SYNCHRONISATION
Events and meetings
Organising events, meetings and online calendars so people, schedules and information stay aligned.
- Events
- Meetings
- Online calendars
You do not need to do it all.
You need to know everything is moving.
04 / EXPERIENCE
Experience to move forward with confidence.
Over 10 years of experience auditing business processes, internal control and risk management.
10+Years
improving
processes
improving
processes
Professional experience
MAR 2016PRESENT
Bolsas y Mercados Españoles (BME) Group · Madrid
Business Process Internal Auditor
Roles and responsibilities
- Contributing to the development of the Annual Internal Audit Plan.
- Assessing risk management, internal control and compliance with regulations and best practices in both financial and non-financial business processes.
- Drafting internal audit reports in accordance with the Global Internal Audit Standards.
- Participating in communications and reporting to official supervisory bodies.
OCT 2010MAY 2014
LKS Auditores · Bilbao
Annual Accounts Auditor
Roles and responsibilities
- Preparing audit and financial information reports.
- Reviewing the financial statements and internal controls of companies in the services and industrial sectors.
- Certifying projects subsidised by public bodies.
JAN 2010JUN 2010
RSM LKS Gassó Auditores · Bilbao
Annual Accounts Audit Intern
Roles and responsibilities
- Reviewing the financial statements and internal controls of companies in the services and industrial sectors.
Education
JUN 2026JUL 2026
IQS Executive Education
Virtual Assistant Programme Certificate
AUG 2020
The Institute of Internal Auditors
COSO Enterprise Risk Management Certificate
SEP 2014DEC 2015
CUNEF · Madrid and London
Master's Degree in Financial Institutions and Markets
International Finance specialisation (bilingual programme). European Business School London – CUNEF International Programme.
SEP 2009JUN 2010
University of Deusto · Bilbao
Master's Degree in Auditing
SEP 2004JUN 2009
University of the Basque Country · Bilbao
Degree in Business Administration and Management
Faculty of Economics and Business. Accounting specialisation.
NOV 2013
Cambridge English
Certificate in Advanced English (C1)
05 / CONTACT
Shall we set your tasks and processes
in motion?
Tell me what is taking up too much time. We can start right there.