• Generate quality metrics and support process improvement initiatives within the Quality Unit • Implement and maintain Quality Management Systems (QMS) • Manage CAPA responses for internal/vendor audits and external audit observations; ensure timely follow-up • Develop and distribute KPIs and other key quality metrics • Create documentation for new workflows, procedures, training, and support materials • Assist with updates to Standard Work Instructions and SOPs • Prioritize multiple QA tasks to align with corporate quality objectives • Track deliverables and escalate issues when necessary

• Auditoría y análisis de campañas de publicidad internacionales, en medios online y offline. • Análisis de KPI de coste y calidad en diferentes canales de medios, incluyendo televisión, medios digitales, publicidad exterior, radio y prensa escrita. • Gestionar la calidad de los datos recibidos desde las agencias de medios. • Continua comunicación con las agencias para la recogida y validación de datos en diferentes mercados. • Chequeo y análisis de discrepancias entre datos auditados y compromisos de las agencias. • Proporcionar análisis precisos y resultados de alta calidad utilizando herramientas internas de la empresa y/o Excel. • Creación de presentaciones para apoyar en la consultoría a nuestros clientes.

• Conduct internal audits to assess the effectiveness of internal controls • Identify areas of improvement and ensure compliance with policies and regulations • Develop and execute ICFR test plans to assess the effectiveness of controls over financial reporting • Collaborate with management to monitor the progress of recommendations

• Lead development, processes, methodology and operations of the data quality program under the Data Governance Office • Lead the development and execution of enterprise-wide data quality strategies, standards, and best practices • Design and implement data quality rules, validation checks, profiling routines, and monitoring dashboards within data quality tools • Perform root cause analysis on data issues and drive remediation plans with cross-functional teams • Collaborate with Data Engineering and BI teams to embed data quality controls into ETL/ELT pipelines • Establish and maintain data quality KPIs, scorecards, and reporting for leadership • Conduct data profiling and impact analysis to support new system implementations and data migrations • Ensure compliance with internal governance policies and external regulatory requirements • Define data quality thresholds and SLAs in alignment with key business area goals and requirements • Document data quality processes, data lineage, and metadata standards • Provide subject matter expertise in data governance initiatives and master data management (MDM) • Support audit activities related to data integrity and regulatory compliance