Ines Moreno Rubia, Audit Manager
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Ines Moreno Rubia, Audit Manager
Inés began her work experience at Deloitte where she worked in different projects, both auditing and consulting for 14 years.
She has participated in the audit of the accounts of Spanish entities with a strong international presence in the energy (e.g. Cepsa Group, Repsol Group, etc), media (e.g Havas Group, etc), telecommunications (e.g. Vodafone Group) and utilities (e.g Hispasat Group) sector in Spain. She has also carried out work related to the preparation of non-financial reporting statements and their verification, as well as regulatory consultancy.
In addition, he has taken part in due diligence processes, review of financial projections, consolidation of financial statements, preparation of financial information, analysis of internal control procedures and design of organisational and control structures. She has also advised on IFRS implementation and NPGC impact analysis.
She is a member of:
- Institute of Chartered Accountants of Spain (ICJCE).
- Madrid Association of Economists.
- Register of Chartered Accountants (REC).
In order to cover the possible international needs of her clients, Inés is fluent in both English and French in addition to her mother tongue, Spanish.
