Rio de Janeiro, Brazil
Experienced professional offering 10 years experience in reputed international companies with strong track record of team working, multi-tasking and successfully completing projects in time. - Solid experience in industry including audit at Deloitte Touche Tohmatsu and PWC - A qualified accountant with active CRC - Experience in leading and being part of a team. - A Brazilian native with an excellent exposure to a multicultural environment.
- Responsible for implementing and ensuring the IFRS17 accounting process.
- Responsible for the implementation of the COSO ERM ISO 31000 Framework and COBIT ISO 27000 and 27001. - Active participation in the IFRS 17 Project, - Responsible for the dissemination of IFRS 17 to other areas, - Responsible for attending the Internal and External Audit, - Responsible for completing the Risk Questionnaires for reduced risk factors capital, - Responsible for meeting ANS and SUSEP (Regulatory Demands), - Active participation in LGPD, - Responsible for restructuring the risk matrices of the companies BARE, Atlântica, Saúde and Mediservice. - Responsible for test internal control the Auto Salvage / RE and RE Claims area. (BARE) and Claims (Atlantic).
External audit procedures.
Responsibilities: - Performed senior auditor duties and coordinated a team of 5 members; handle efficiently all the responsibilities including performed audit procedures and reported to management; - Audit procedures regarding audit planning, substantive procedures, test of details; mapping, analyzing, developing and reviewing the tests of controls; - Sarbanes Oxley (SOX - section 404) knowledge; - Evaluation and review procedures adopted by the Financial Statements; - Projects related to different accounting standards such as USGAAP and IFRS; - Coordination of reporting instructions over latin america international member firms (Argentina, Peru, Colombia); - Coordination of reporting reviews to be sent to international member firms (Espain); - Performed timetable and deadline planning; • Direct Reporting: Audit Team Manager. • Achievements: Highly evaluated over work performance achieving a differentiated promotion. Core team Member of the Audit team for major clients like Repsol Sinopec S.A., Telemar Norte Lete S.A., Queiroz Galvão Oil & Gas.