Daniel Soler

Internal Auditor at "la Caixa"

Greater Barcelona Metropolitan Area

About

Internal auditing is a management-oriented discipline that has evolved rapidly since World War II. Once a function primarily concerned with financial and accounting matters, internal auditing now addresses the entire range of operating activities and performs a correspondingly wide variety of assurance and consulting services. The Institute of Internal Auditors (IIA) definition of internal auditing is as follows: "Internal auditing is an independent, objective assurance, and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes".

Experience

  • "la Caixa" (22 yrs 7 mos)
    • Internal Auditor
      Apr 2004 - Present · 22 yrs 4 mos

    • Internal Auditor
      2004 - 2010 · 6 yrs

  • ERP Senior Consultant at MAZARS Consulting
    Dec 2000 - Apr 2004 · 3 yrs 5 mos

  • Consultant at Mazars Group
    2000 - 2004 · 4 yrs

  • Purchasing/Internal Control Assistant at Hewlett Packard
    Jan 2000 - Oct 2000 · 10 mos