Antonio Vallecillos
Internal Audit and Compliance.
Business Development.
About me
Professional with experience in Internal Audit, with more than 15 years working on implementation,
analysis, and process improvement, across different companies at national and international positions.
Experience in developing Internal Audit Departments and establishing new policies and procedures
for other Departments at HQ and Point of Sales locations.
Open to work in a position in which it is required to check, optimise and improve processes,
policies and other Internal Audit/Compliance responsibilities.
Also interested in Compliance and Business Development.
Expertise
01
GOBERNANCE
Code of Conduct and ethics.
Prevention and Control Policies.
Risk Management.
Bonus Policies.
02
COMMUNICATION
Establish clear Communication policies in order to achieve the Company Objectives, understanding
how communication can help the Company.
Identify and solve communication problems.
Summarise complex concepts and turn them into clear, easy and relevant concepts.
03
TEAM BUILDING
Leadership developing team work, delegating tasks, solving problems, establishing objectives,
and evaluating individual performance.
04
CONFLICTS AND NEGOTIATION
Resources, budgets, timings and agreements and contracts negotiation.
05
INICIATIVE AND PROACTIVITY
Active. Positive. Creative. Persuasive. Flexible. Capable of continue learning.
06
ADAPTATION AND TECHNOLOGIC UNDERSTANDING
Project Management. Applications development and implementation.
Business Intelligence and Data Analysis.
Skills
90%
Internal Audit
85%
Change Management
85%
Continuous Improvement
75%
Compliance and Governance
90%
Risk Management
90%
ISO 9001:2015 and Quality
70%
Lean Six sigma
80%
Team Management
80%
ERP Optimization
90%
Advanced Office Suite User
30%
SAP and Navision
75%
Bussiness Development
Experiencia
April 2019 – Present
ACELLERA LABS S.L
Advisory Board Member
Barcelona, ES
Non-Executive Board Member focused on process development..
July 2009 – Present
GRÀFIQUES CUSCÓ S.A.U
Deputy Director
Compliance and Quality Manager
Barcelona, ES
In addition to responsibilities mentioned below, I am also Manager with full responsibility in Operations and Finance/Internal Audit, leading a team of five members and including the development of two new business units (Digital Printing)
Experienced in
- Process implementation of new Business units.
- Creation and follow up of BSC (KPI’s) for monitoring the performance of the business.
- Responsible of the Internal Audit Plan and internal audit procedures following ISO 9001:2015 certification.
- FSC Certification Leader and annual follow up audit
- Update the Company procedures to comply with external regulations. (RGPD (UE) 2016/679.)
- Annual Financial Audit follow up and closing acording to external Financial Audit Company.
Merits
- Analysis of task and responsibilities redefinition in order to resize the Company needs.
- ERP optimization in Logistics, Finance, and Sales.
- Creation of an incentives salary system for Senior Managment positions based in individual KPI’s.
February 2011 – July 2015
HOTEL INK 606, S.L
Advisory Board Member
Barcelona, ES
Non-executive board member supporting investors on Business Development and decision-making process.
- Supporting and carrying out the necessary administrative tasks for the Hotel opening.
- Creation and definition of BSC and bonus policy for the Hotel's management.
- Creation and follow-up of production and quality goals.
- Development and implementation of internal procedures, advising the Hotel's management starting up the business.
- Active involvement in monthly meetings with investors and Hotel's Management, as well as the follow-up meetings with the External Sales Department.
- Advicing and active involvement in negotiations with the different companies for the renewal of comercial agreements and hotel's operation.
April 2007 – July 2009
AVIS EUROPE PLC
AVIS ALQUILE UN COCHE, S.A
Senior Group Internal Auditor
Barcelona, ES
Working for both Spanish and English companies and based in Barcelona, I had the responsibility of the performance in terms of Compliance of the Areas of Eastern Spain and Balearic Islands.
September 2006 – April 2007
AVIS EUROPE PLC
Group Internal Auditor
Bracknell / London, UK
Promoted as Group Audit Director Assistant for Europe, Africa Asia and Middle East.
Experienced in
- Developing the Group Internal Audit Plan and the Risk Analysis Matrix.
- Operational Audits across the different HQ countries.
- Performing Internal Audit follow up reports reporting the Group Audit Comitee.
October 2003 – September 2006
AVIS ALQUILE UN COCHE, S.A
Internal Auditor
Madrid, ES
I was part of the team that created the internal audit Department of Avis Spain
- Operational Audits all over the corporate and agencies rental car locations in Spain, according to the Internal Audit Plan.
- ISO 9001 and ISO 14001 Audits.
- Operational Audits at HQ and “Company Best Practices” implementation.
- Forensic and Fraud analysis.
Education
2002 - 2003
INSTITUTE FOR EXECUTIVE DEVELOPMENT (IEDE)
Master in Business Administration (MBA)
Madrid, ES
- Finance focused.
1997 - 2001
UNIVERSIDAD DE GRANADA
Degree in economics.
Granada, ES
- Outstanding Achievement.
Additional Education
November 2019
FUNDACIÓN ICIL. LEAN SIX SIGMA INSTITUTE
Specialised training in Process Impovement.
Barcelona, ES
- Green Belt certification. REG NUMBER: GB- C02031
- Yellow Belt certification.
September 2018
UNIVERSITY SYSTEM OF GEORGIA
Executive Development
Online
- Six Sigma Foundations, Principles, Quality Tools and Metrics
- Roles and Responsibilities
December 2017
IESE BUSINESS SCHOOL
UNIVERSIDAD DE NAVARRA
Executive Development Programs
Barcelona, ES
- Focused training. Excellence in Operations.
September 2016
DNV (DET NORSKE VERITAS)
Specialised training in Internal Audit.
Barcelona, ES
- ISO 9001:2015 transition and updates.
May 2016
IESE BUSINESS SCHOOL
UNIVERSIDAD DE NAVARRA
Executive Development Programs
Barcelona, ES
- Focused training. Leadership and Management Competences.