To carry out process, financial and administrative auditing • To design and execute the Audit Plan • To review management indicators of the different areas • To write and present audit reports with a risks focus • To implement improvement plans and follow-ups • To make presentations of results of Audit to the Management, Internal Audit Committee and Board of Directors • To document the structure and procedures of the Internal Control area •

To perform financial, legal and tax audit • To review taxes and reporting to control organisms • To carry out audit reports with a risks focus • To carry out presentations of reports and opinion to Management and Board of Directors • Comprehensive diagnosis: financial, legal, tax, systems and internal control

To generate and present taxes and reports to the control entities • Audit the financial information of past periods and coordinate their reconciliation • To prepare the Financial Statements, Notes and financial indicators under International Financial Reporting Standards IFRS • To establish processes and procedures for the Accounting area • To present financial reports and indicator analysis to the Board • To coordinate the Accounting area (5 people in charge)