Débora Lage, CIA, CRMA, CCSA

Diretora de Serviços ao Associado at IIA Brasil
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Contact Information
us****@****om
(386) 825-5501
Location
Belo Horizonte, Minas Gerais, Brazil, BR
Languages
  • English Full professional proficiency

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Bio

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Credentials

  • APG Amana-Key
    Amana-Key
    Sep, 2019
    - Sep, 2024
  • CRMA
    The Institute of Internal Auditors Inc.
    Jan, 2013
    - Sep, 2024
  • CCSA
    The Institute of Internal Auditors Inc.
    Jan, 2010
    - Sep, 2024
  • CIA
    The Institute of Internal Auditors Inc.
    Jan, 2010
    - Sep, 2024

Experience

  • IIA Brasil
    • Brazil
    • Professional Training and Coaching
    • 1 - 100 Employee
    • Diretora de Serviços ao Associado
      • Jan 2023 - Present

    • Diretora de Normas e Certificações
      • Jan 2021 - Dec 2022

  • Forluz
    • Brazil
    • Investment Management
    • 100 - 200 Employee
    • Membro do Comitê de Auditoria
      • Dec 2021 - Present
  • CEMIG
    • Brazil
    • Utilities
    • 700 & Above Employee
    • Superintendente de Auditoria Interna
      • Aug 2019 - Present

    • Membro da Comissão de Ética
      • Aug 2019 - Present

    • Gerente de Auditoria de Processos
      • Jun 2013 - Aug 2019

    • Gerente de Auditoria de Sistemas
      • Oct 2010 - May 2014

    • Auditor Interno
      • May 2003 - Sep 2010

  • Aliança Energia
    • Brazil
    • Oil and Gas
    • 100 - 200 Employee
    • Membro do Comitê de Auditoria
      • Apr 2018 - Present
  • Universidade Federal de Minas Gerais
    • Brazil
    • Higher Education
    • 700 & Above Employee
    • Professor da Especialização em Auditoria
      • Aug 2010 - Jun 2014

Education

  • Fundação Dom Cabral
    Master of Business Administration (MBA), Business Administration and Management, General
    2014 - 2015
  • UFMG - Universidade Federal de Minas Gerais
    Master's degree, Accounting and Finance
    2008 - 2010

Community

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