APAC Internal Audit Analyst

• Apr 2022 - Present

Lead and deliver Persol Holdings Internal Audits across 13 countries in the APAC region. Lead and deliver Persol Holdings Internal Audits across 13 countries in the APAC region.

Internal Audit Analyst

• Apr 2022 - Present

Lead and deliver Programmed Group Internal Audits Lead and deliver Programmed Group Internal Audits

Senior Consultant

• Apr 2021 - Apr 2022

Governance, Risk and Controls Advisory Governance, Risk and Controls Advisory

Master of Applied Finance Full Time Candidate

• Feb 2019 - Apr 2021

Internal Auditor

• Jun 2016 - Mar 2019

• Operational Internal audits in Midstream and Downstream operations nationwide and subsidiaries in four continents – team leader of 3 people in field jobs. • Participated in the certification process of the Internal Audit Department granted by the globally recognized IIA (The Institute of Internal Auditors). • Audited contracts in the 4 biggest refineries in Brazil, with scope up to BRL 366M; Operational Safety audits in four different states; Compliance of contracts for LNG distribution and commercialization nationwide, and analyse the pricing process, including Refineries, Thermoelectric and the gas imported from Bolivia – contracts up to BRL 21Bi; Evaluate the management process of shortages and stock leftovers related to the export operations of crude oil and oil derivates, conducted by the PSPL (Petrobras Singapore Private Limited), with relevant players in China, USA, Japan, South America and the Caribbean.

Business Analyst / Contract Manager

• Jul 2014 - May 2016

• Contract Manager responsible for 7 outsourced companies and total value of over BRL 35M. • Those contracts supported operations for 100+ offshore oil platforms along the entire Brazilian coast. Ensured to provide legal reports to the Brazilian authorities.• Structured and negotiated contracts, including a BRL 15M one, with offshore companies.• Led a study aimed to measure the ROI in Oceanography and Meteorology sector, resulting in the increasing of the division budget.

Junior Business Analyst

• Aug 2013 - Jun 2014

Department of Geodesy and OceanographyContract Inspection

Junior Business Analyst

• May 2013 - Aug 2013

Traineeship at Petrobras University

Accounts Receivable Assistant

• Nov 2011 - Oct 2012

• Responsible for the Accounts Receivable Area – company revenue of about BRL 10M/year. Interacted with customers in aspects from payments, debts collection, renegotiation and anticipation of payments. Did banking conciliation process of two loans about BRL 15M/each. With investors, I was responsible to demonstrate the funds accountability and calculate margins for new investments. Qualified and selected receipt titles to raise funds with Factoring Agencies, as well as was responsible for the process progression.• Additionally I accumulated the function of new projects evaluation.

Internship Trainee

• Aug 2011 - Oct 2011

Full-time offer after 2 months (of a 6 months Internship Program)

Industrial and Logistics Equipments – Business Developer

• Oct 2010 - Aug 2011

Family Business • Responsible for developing business in distribution companies, and related sectors in other industries, by visiting potential clients in seven different cities of Bahia state. • Customer portfolio included listed companies as Suzano Papel e Celulose and BRASKEM, as well as research cooperation with Bahia’s Federal University – UFBA. Family Business • Responsible for developing business in distribution companies, and related sectors in other industries, by visiting potential clients in seven different cities of Bahia state. • Customer portfolio included listed companies as Suzano Papel e Celulose and BRASKEM, as well as research cooperation with Bahia’s Federal University – UFBA.