Experience

AF GRUPO

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

• Partner

  • Jan 2009 - Present

  In charge of Business Development of AF Grupo. www.afgrupobrasil.com.brExpertise to identify the best provider and solution to make companies more profitable and eficient.- Tax reduction and credit recuperation.- Strong decrease of expenses considering insurances in general, and indirect costs.- IPTU reduction. In charge of Business Development of AF Grupo. www.afgrupobrasil.com.brExpertise to identify the best provider and solution to make companies more profitable and eficient.- Tax reduction and credit recuperation.- Strong decrease of expenses considering insurances in general, and indirect costs.- IPTU reduction.



InterNews Comunicação Empresarial

• Brazil
• Information Services
• 1 - 100 Employee

• instructor

  • Feb 2014 - Mar 2022



Corpbusiness

• Brazil
• Education Management
• 1 - 100 Employee

• Course Instructor

  • Oct 2018 - Aug 2021



IIA Brasil

• Brazil
• Professional Training and Coaching
• 1 - 100 Employee

• Course Instructor

  • Nov 2018 - Dec 2020



IIR - International Institute of Research

• instructor

  • Dec 2008 - Jan 2017

  I provide technical training in:1- COSO and Sarbanes-Oxley - SOX2- Internal Audit3- Internal Controls4- Control Key Performance Indicators I provide technical training in:1- COSO and Sarbanes-Oxley - SOX2- Internal Audit3- Internal Controls4- Control Key Performance Indicators



Front Runner

• Netherlands
• Retail
• 1 - 100 Employee

• Business Partner

  • Jun 2014 - Mar 2016

  Identificação de desvios no varejo através do Monitoramento de PDV. Identificação de desvios no varejo através do Monitoramento de PDV.



Dematic

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Compliace

  • May 2014 - Aug 2014



Belmetal

• auditor

  • Jan 2013 - Feb 2014



Societe Generale

• Interim Compliance Officer

  • Jan 2012 - Aug 2012

  Societe Generale Equipment Finance Brazil is part of the worldwide network of Societe Generale Equipment Finance which belongs to the Société Générale groupWe provide a large number of alternatives to the finance of equipment to our customers in Brazil, including, operational leasing, capital leasing, cross boarder and domestic bank loans. Societe Generale Equipment Finance Brazil is part of the worldwide network of Societe Generale Equipment Finance which belongs to the Société Générale groupWe provide a large number of alternatives to the finance of equipment to our customers in Brazil, including, operational leasing, capital leasing, cross boarder and domestic bank loans.



Louis Vuitton

• France
• Retail Luxury Goods and Jewelry
• 700 & Above Employee

• Interim Controller and Finance Consultant

  • Jul 2011 - Dec 2011

  Fiscal, Finance and Accounting Management and definition of Policies and Procedures. Fiscal, Finance and Accounting Management and definition of Policies and Procedures.



Anhanguera Educacional

• Brazil
• Education Administration Programs
• 700 & Above Employee

• Audit Teacher of Controlling MBA

  • Mar 2010 - Oct 2010



Sodexo Beneficios e Incentivos

• Peru
• Facilities Services
• 100 - 200 Employee

• Internal Control Manager

  • Apr 2008 - Oct 2009

  In charge of:- Internal Audit.- Internal controls.- Sox Compliance.- Polices an Procedures. In charge of:- Internal Audit.- Internal controls.- Sox Compliance.- Polices an Procedures.



Protiviti

• United States
• Business Consulting and Services
• 700 & Above Employee

• Gerente de Projetos

  • Apr 2007 - Apr 2008

  Sox Projects. Sox Projects.



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Manager

  • Jul 2005 - Mar 2007

  main clients: Shell, Grupo Pão de Açucar, Volkswagen, Microservice, Ambev, IBCC, Braskem. main clients: Shell, Grupo Pão de Açucar, Volkswagen, Microservice, Ambev, IBCC, Braskem.



Andersen / Deloitte

• Experienced Manager

  • Sep 1998 - Jul 2005

  Risk Management and Internal Audit.Main Clients: Grupo Votorantim, Citrovita, Nitro Química, Votorantim Internacional, CCR - Companhia de Concessões Rodoviárias, Unibanco, AMBEV, Grupo Sonae.•Large experience in national and multinational companies with emphasis in counsulting on the industrial and services segments.•In-depth knowledge in treasury, sales, human resources, supply-chain, logistics, inventory, fiscal registry, information technology and managerial report procedures.•Business prospection, elaboration of technical and commercial proposals.•Development of internal controls structure.•Strong participation in internal audit’s strategic plan.•Adoption of a wide approach considering technology, controls and management.•Experience in assessment of outsourcing processes.Executive MBA by Fundação Getúlio Vargas of São Paulo in 2004 (360h). Project Management specialization.Graduate by PUC-SP in 1989. Marketing specialization.



Bolsa de Telefones - Eoje Telecomunicações

• Internal Auditor

  • Jun 1997 - Aug 1998