- Led multiple teams across various clients simultaneously; - Implemented SAP S/4HANA system focused on internal controls, developing essential system requirements for effective risk management; - Planning and monitored the execution of tests to comply with SOX regulations;- Managed project finances and resource allocation; - Direct oversight and management with stakeholders;

- Mapping, analysis and classification of corporate risks;- Identification and mitigation of risks and gaps, proposing recommendations and action plans;- Effectiveness tests of risk mitigation controls and identifying opportunities for improvement;- Conducting global monitoring tests;- Compliance: Supplier’s Due Diligence, Know Your Employee, Investigation, Code of Conduct & Ethics;- Internal Controls and Internal Audit;- Projects held in Brazil, China, Mexico and the Netherlands covering: Internal Audit, Process mapping and improvement and Change & Risk Management.- Experience with analyzing data and building dashboards that provide reliable insights and strong recommendations to clients (tools used: ACL, PowerBI, Excel).- Team leadership (4-5 peoples).

- Mapping, analysis and classification of corporate risks;- Identification and mitigation of risks and gaps, proposing recommendations and action plans;- Effectiveness tests of risk mitigation controls and identifying opportunities for improvement;- Conducting global monitoring tests;- Compliance: Supplier’s Due Diligence, Know Your Employee, Investigation, Code of Conduct & Ethics;- Internal Controls and Internal Audit;- Projects held in Brazil, China, Mexico and the Netherlands covering: Internal Audit, Process mapping and improvement and Change & Risk Management.- Experience with analyzing data and building dashboards that provide reliable insights and strong recommendations to clients (tools used: ACL, PowerBI, Excel).- Team leadership (4-5 peoples).

- Mapping, analysis and classification of corporate risks;- Identification and mitigation of risks and gaps, proposing recommendations and action plans;- Effectiveness tests of risk mitigation controls and identifying opportunities for improvement;- Conducting global monitoring tests;- Compliance: Supplier’s Due Diligence, Know Your Employee, Investigation, Code of Conduct & Ethics;- Internal Controls and Internal Audit;- Projects held in Brazil, China, Mexico and the Netherlands covering: Internal Audit, Process mapping and improvement and Change & Risk Management.- Experience with analyzing data and building dashboards that provide reliable insights and strong recommendations to clients (tools used: ACL, PowerBI, Excel).- Team leadership (4-5 peoples).

Risk mitigation and Compliance, Due diligence, KYC and SOX testing.

IT supporting, consumer attendant

Monitoring constructions in wooden structures, foundations resistant to earthquakes, steel and glass constructions, dry-wall, monitoring the execution of reinforced and exposed concrete.

Location Project, Urban Project, Planialtimetric Project, Earthworks Project, Drainage Project, Potable Water Distribution Project, Sewage Collecting Network Project, Environmental Urban Project, Tree Planting Project.

Technical assistance, purchasing system, budgets, checking services and general work. Knowledge of the PBQP-h program.