Rafael Melo CIA, CISA, CISM, CRMA, CCSA

Corporate Head of Internal Audit and Risk Management at Wittur Group
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Contact Information
us****@****om
(386) 825-5501
Location
Munich, Bavaria, Germany, DE
Languages
  • Inglês Native or bilingual proficiency
  • Francês Elementary proficiency
  • Portuguese Native or bilingual proficiency
  • Deutsch Limited working proficiency

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Credentials

  • Six Sigma Black Belt (CSSBB)
    International Six Sigma Institute™
    Apr, 2023
    - Nov, 2024
  • Certified Information Security Manager (CISM)
    ISACA
    Apr, 2021
    - Nov, 2024
  • CISA - Certified Information Systems Auditor
    ISACA
    Mar, 2018
    - Nov, 2024
  • CRMA - Certification in Risk Management Assurance
    The Institute of Internal Auditors Inc.
    Jan, 2017
    - Nov, 2024
  • CCSA - Certification in Control Self-Assessment
    The Institute of Internal Auditors Inc.
    Jul, 2016
    - Nov, 2024
  • CIA - Certified Internal Auditor
    The Institute of Internal Auditors Inc.
    Feb, 2016
    - Nov, 2024

Experience

  • Wittur Group
    • Germany
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Corporate Head of Internal Audit and Risk Management
      • Mar 2020 - Present

    • Head of Group Accounting & Tax (Interim)
      • Mar 2021 - Jun 2021

    • Corporate Manager - Internal Audit and Risk Management
      • Mar 2019 - Feb 2020

  • Delivery Hero
    • Germany
    • Technology, Information and Internet
    • 700 & Above Employee
    • Internal Audit Manager
      • Aug 2018 - Feb 2019

  • PwC Brasil
    • Brazil
    • Business Consulting and Services
    • 700 & Above Employee
    • Risk Assurance Manager
      • Jul 2016 - Jul 2018

    • Senior Consultant
      • Dec 2013 - Jul 2016

  • Deloitte Touche Tohmatsu
    • Curitiba Area, Brazil
    • Consultant
      • Sep 2011 - Nov 2013

Education

  • FAE Business School
    Specialization, Finance
    2012 - 2014
  • Fae Business School
    Bacharel, Economics
    2007 - 2011

Community

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