Experience

Fact Tecnologia

• Brazil
• IT Services and IT Consulting
• 1 - 100 Employee

• Consulting Intern

  • Feb 2021 - Present



BDO Portugal

• Portugal
• Business Consulting and Services
• 100 - 200 Employee

• Audit Senior A

  • Mar 2018 - Aug 2018

  Main responsibilities:  Audit of private entities;  Review, follow-up and validation of internal controls;  Review, follow-up and validation of audit tests;  Focus on internal and external customer satisfaction, complying with deadlines and quality of report delivery;  Main costumer: Pharol and Vila Galé. Main responsibilities:  Audit of private entities;  Review, follow-up and validation of internal controls;  Review, follow-up and validation of audit tests;  Focus on internal and external customer satisfaction, complying with deadlines and quality of report delivery;  Main costumer: Pharol and Vila Galé.



TIM Brasil

• Brazil
• Telecommunications
• 700 & Above Employee

• Internal Audit Senior

  • Jul 2012 - Mar 2017

  Main responsibilities:  Definition of the scope, schedule and team;  Coordination, follow-up and team development;  Process mapping in the Group companies;  Identification of existing risks and control activities;  Testing, suggestion and discussion of feasible action plans with the Managers and Board of Directors;  Preparation of report, presentation and defence of the detailed report to Top Management. Main responsibilities:  Definition of the scope, schedule and team;  Coordination, follow-up and team development;  Process mapping in the Group companies;  Identification of existing risks and control activities;  Testing, suggestion and discussion of feasible action plans with the Managers and Board of Directors;  Preparation of report, presentation and defence of the detailed report to Top Management.



PwC

• Professional Services
• 700 & Above Employee

• Audit Semi Senior

  • Sep 2010 - Jun 2012

  Main responsibilities:  Private entities audit of the industrial sector;  Coordination, follow-up, and team development;  Review, follow-up, and validation of internal controls;  Review, follow-up, and validation of audit tests;  Focus on internal and external customer satisfaction, complying with deadlines and quality of report delivery;  Main customers: GlaxoSmithKline Brasil, Votorantim Group and Alunorte. Main responsibilities:  Private entities audit of the industrial sector;  Coordination, follow-up, and team development;  Review, follow-up, and validation of internal controls;  Review, follow-up, and validation of audit tests;  Focus on internal and external customer satisfaction, complying with deadlines and quality of report delivery;  Main customers: GlaxoSmithKline Brasil, Votorantim Group and Alunorte.



BDO Brazil

• Brazil
• Accounting
• 700 & Above Employee

• Audit Semi Senior

  • Jan 2010 - Aug 2010

  Main responsibilities:  Private entities audit of the industrial sector;  Coordination, follow-up, and team development;  Review, follow-up, and validation of internal controls;  Review, follow-up, and validation of audit tests;  Focus on internal and external customer satisfaction, complying with deadlines and quality of report delivery;  Main customers: MBP Group (Barra do Piraí - Steel Industry). Main responsibilities:  Private entities audit of the industrial sector;  Coordination, follow-up, and team development;  Review, follow-up, and validation of internal controls;  Review, follow-up, and validation of audit tests;  Focus on internal and external customer satisfaction, complying with deadlines and quality of report delivery;  Main customers: MBP Group (Barra do Piraí - Steel Industry).



KPMG

• Canada
• Accounting
• 700 & Above Employee

• Assistant

  • Aug 2006 - Jul 2009

  Main responsibilities:  Audit of financial institutions, investment funds, and industrial private entities;  Review, follow-up, and validation of internal controls;  Review, follow-up, and validation of audit tests;  Focus on internal and external customer satisfaction, complying with deadlines and quality of report delivery;  Main customers: Gávea Investments, BB Investment Fund, BNY Mellon Brasil, MMX and Kinross. Main responsibilities:  Audit of financial institutions, investment funds, and industrial private entities;  Review, follow-up, and validation of internal controls;  Review, follow-up, and validation of audit tests;  Focus on internal and external customer satisfaction, complying with deadlines and quality of report delivery;  Main customers: Gávea Investments, BB Investment Fund, BNY Mellon Brasil, MMX and Kinross.