Personal Information
Organização/Local de trabalho
São Paulo Area, Brazil Brazil
Cargo
Senior Manager at Deloitte and Undergraduate Audit Professor at São Judas University
Setor
Accounting / Auditing
Sobre
Over 18 years experience in Business Administration, Internal Control, IT Management and Project Management.
Strong ability on Corporate Governance, IT Governance, Internal Audit, Business Process Mapping, Implementation of KPI/BSC, and Budget Planning.
Career built in national and multinational companies of following sectors: IT Services, HCM, Insurance, Bioenergy, Pharmaceutical Marketing, Metallurgical Industry and Retail.
Specialties and Certifications:
- CISA - Certified Information System Auditor (ISACA)
- CIA - Certified Internal Auditor (IIA)
- COSO 2013 - IIA Brasil
- Internal Controls/Internal Audit
- COBIT® - IT Governance
- ITIL – Certified Professional (Exin)
- PMP/PMI –...
Gostaram
(2)Dicionário de Auditoria
Superprovas Software
•
Há 11 anos
NBC TA 320 - Materialidade no Planejamento e na Execução de Auditoria
Moore Stephens Brasil
•
Há 10 anos
Personal Information
Organização/Local de trabalho
São Paulo Area, Brazil Brazil
Cargo
Senior Manager at Deloitte and Undergraduate Audit Professor at São Judas University
Setor
Accounting / Auditing
Sobre
Over 18 years experience in Business Administration, Internal Control, IT Management and Project Management.
Strong ability on Corporate Governance, IT Governance, Internal Audit, Business Process Mapping, Implementation of KPI/BSC, and Budget Planning.
Career built in national and multinational companies of following sectors: IT Services, HCM, Insurance, Bioenergy, Pharmaceutical Marketing, Metallurgical Industry and Retail.
Specialties and Certifications:
- CISA - Certified Information System Auditor (ISACA)
- CIA - Certified Internal Auditor (IIA)
- COSO 2013 - IIA Brasil
- Internal Controls/Internal Audit
- COBIT® - IT Governance
- ITIL – Certified Professional (Exin)
- PMP/PMI –...