Advisory Services, Internal Audit, Risks and Compliance partner with more than 25 years of experience in managing and executing internal audit, risks, corporate governance, SOX and business and corporate consultancy work.
Responsible for numerous internal audit outsourcing projects in large and medium-sized and publicly traded companies.
Experienced in internal auditing, analyzing the efficiency of internal controls, consulting services in corporate, administrative, financial reorganizations, corporate planning and other types of corporate and operational consultancy.
Accumulated experience in several IPO projects.
Proficient in the PMO (Project Management Officer) methodology.
Responsible for corrective and preventive internal audit projects.
Knowledge of corporate law, B3 legislation and regulations, CVM (Securities and Exchange Commission), IFRS and compliance.
Certifications and Memberships:
Member of Audit Committees and Boards of Directors.
Member of IBAC Nexia (International Business Advisory Committee).
Active member of IBGC (Brazilian Institute of Corporate Governance).
Education:
Graduated in Accounting and Business Administration.
MBA in Business Management at FIA/USP.
Languages:
Fluent in English.
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