Larissa Lima

Accounting | Audit | Internal Controls | SOx | Operational Risk

São Paulo, Brazil

About

Experience

  • Senior Internal Audit Consultant at PROCSY
    Jan 2026 - Apr 2026 · 4 mos

  • Operational Risk and Internal Controls Analyst at Digio
    May 2024 - Jan 2026 · 1 yr 9 mos

  • KPMG Brasil (São Paulo, Brasil)
    • Audit Senior II
      Oct 2023 - May 2024 · 8 mos

    • Audit Senior
      Oct 2022 - Sep 2023 · 1 yr

    • Audit Assistant
      Nov 2021 - Sep 2022 · 11 mos

  • Sgs Auditores E Consultores (São Paulo, Brasil)
    • Audit Trainee
      Dec 2020 - Oct 2021 · 11 mos

    • Audit Intern
      Jan 2020 - Nov 2020 · 11 mos

  • Administrative Assistant at Mantris
    Apr 2019 - Jul 2019 · 4 mos