Auditor Interno
Current
Mar 2022 - Present
AeroLeads people directory · profile
André Mariano Batista Email & Phone Number
Auditor interno
at
YDUQS
1 work email found
@modamercatto.com.br
LinkedIn matched
✓ Verified Jul 2026
4 data sources
Profile completeness 100%
Current company
Role
Auditor interno
Location
Nova Iguaçu, Rio De Janeiro, Brazil
Company size
Who is André Mariano Batista? Overview
A concise factual answer block for searchers comparing this professional profile.
Quick answer
André Mariano Batista is listed as Auditor interno at YDUQS, a with 1383 employees, based in Nova Iguaçu, Rio De Janeiro, Brazil. AeroLeads shows a work email signal at modamercatto.com.br and a matched LinkedIn profile for André Mariano Batista.
André Mariano Batista previously worked as Consultor Financeiro e Comercial at Grupo Mercatto and Coordenador de Controladoria at Zinzane Brasil. André Mariano Batista holds Master Of Business Administration - Mba, Business/Commerce, General from Estácio.
Company email context
Email format at YDUQS
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*@modamercatto.com.br
68% confidence
AeroLeads found 1 current-domain work email signal for André Mariano Batista. Compare company email patterns before reaching out.
Profile bio
About André Mariano Batista
Experiência em Auditoria e Controladoria, atuando em negócios de Varejo.
Listed skills include Proactive, Determined, Analytical Capacity, Microsoft Office, and 10 others.
Current workplace
André Mariano Batista's current company
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Yduqs
6 roles
André Mariano Batista work experience
A career timeline built from the work history available for this profile.
Consultor Financeiro E Comercial
Jun 2021 - Mar 2022
Coordenador De Controladoria
Sep 2019 - Jun 2021
Auditor Interno Sênior
Nov 2018 - Aug 2019
Auditor
* Implantação do conceito de auditoria interna e criação de ferramentas de controle e proteção de riscos.* Planejamento anual de auditoria, definindo cronogramas e procedimentos de trabalho (testes substantivos e de controle) nas áreas e/ou processos que serão auditorados. * Auditorias nas seguintes áreas: Financeiro (Contas a Pagar, Contas a Receber e Tesouraria), Contabilidade, Produção, Compras, Marketing, Departamento de Pessoal, Vendas e Logística. Evidenciando as falhas e seus riscos, e estabelecendo recomendações de melhorias de processos, de sistemas e/ou de procedimentos nos trabalhos efetuados.* Planejamento, execução e apuração dos inventários físicos realizados nas Lojas e nas Centrais de Distribuição.* Elaboração de relatórios Gerenciais como DRE's projetadas, Análises de Inventimentos (TIR, PB e VPL), fluxo de caixa, rupturas e excessos de estoque e outras informações qualitativas e quantitativas de venda e de despesas.* Participação na elaboração e revisão de orçamentos e em Due Diligence.* Coordenação de 03 pessoas no departamento de auditoria.
Aug 2007 - Nov 2018
Assitente De Auditoria
* Auditorias em tesourarias nas lojas do Grupo (Extra, Sendas, CompreBem e Pão de Açúcar).* Apóio aos auditores internos na implantação do projeto SOX - Lei Sarbanes-Oxley - no processo de pós-teste (monitoramento).
Nov 1999 - Aug 2007
Team & coworkers
Colleagues at YDUQS
Other employees you can reach at yduqs.com.br. View company contacts for 1383 employees →
ÉB
Érika Bottcher Bellobraydic
Colleague at YduqsCampinas, São Paulo, Brazil
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IG
Iapuana Gomes
Colleague at YduqsSão Gonçalo, Rio De Janeiro, Brazil
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CG
Carolina Gomes
Colleague at YduqsRio De Janeiro, Brazil
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CN
Camila Nogueira
Colleague at YduqsRio De Janeiro, Brazil
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LB
Levi Barreto
Colleague at YduqsDuque De Caxias, Rio De Janeiro, Brazil
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CS
Cintya Silva
Colleague at YduqsRio De Janeiro, Brazil
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LS
Leonardo Sampaio
Colleague at YduqsFortaleza, Ceará, Brazil
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DK
Daniela Koike
Colleague at YduqsRio De Janeiro, Brazil
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RC
Renata Carvalhinha
Colleague at YduqsRio De Janeiro, Brazil
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AK
Alessandro Kameda
Colleague at YduqsSão Paulo, Brazil
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Érika Bottcher Bellobraydic
Colleague at YduqsCampinas, São Paulo, Brazil
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IG
Iapuana Gomes
Colleague at YduqsSão Gonçalo, Rio De Janeiro, Brazil
View →
CG
Carolina Gomes
Colleague at YduqsRio De Janeiro, Brazil
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CN
Camila Nogueira
Colleague at YduqsRio De Janeiro, Brazil
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LB
Levi Barreto
Colleague at YduqsDuque De Caxias, Rio De Janeiro, Brazil
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CS
Cintya Silva
Colleague at YduqsRio De Janeiro, Brazil
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LS
Leonardo Sampaio
Colleague at YduqsFortaleza, Ceará, Brazil
View →
DK
Daniela Koike
Colleague at YduqsRio De Janeiro, Brazil
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RC
Renata Carvalhinha
Colleague at YduqsRio De Janeiro, Brazil
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AK
Alessandro Kameda
Colleague at YduqsSão Paulo, Brazil
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5 education records
André Mariano Batista education
Master Of Business Administration - Mba, Business/Commerce, General
Mba Em Auditoria E Controladoria
Universidade Cândido Mendes
Língua Inglessa
Cna - Idiomas
Mba Em Gestão Financeira, Business
Uniabeu
Ciências Contábeis, Ciências Sociais
Uniabeu
FAQ
Frequently asked questions about André Mariano Batista
Quick answers generated from the profile data available on this page.
What company does André Mariano Batista work for?
André Mariano Batista works for YDUQS.
What is André Mariano Batista's role at YDUQS?
André Mariano Batista is listed as Auditor interno at YDUQS.
What is André Mariano Batista's email address?
AeroLeads has found 1 work email signal at @modamercatto.com.br for André Mariano Batista at YDUQS.
Where is André Mariano Batista based?
André Mariano Batista is based in Nova Iguaçu, Rio De Janeiro, Brazil while working with YDUQS.
What companies has André Mariano Batista worked for?
André Mariano Batista has worked for Yduqs, Grupo Mercatto, Zinzane Brasil, Amoedo Materiais De Construção, and Mercatto.
Who are André Mariano Batista's colleagues at YDUQS?
André Mariano Batista's colleagues at YDUQS include Érika Bottcher Bellobraydic, Iapuana Gomes, Carolina Gomes, Camila Nogueira, and Levi Barreto.
How can I contact André Mariano Batista?
You can use AeroLeads to view verified contact signals for André Mariano Batista at YDUQS, including work email, phone, and LinkedIn data when available.
What schools did André Mariano Batista attend?
André Mariano Batista holds Master Of Business Administration - Mba, Business/Commerce, General from Estácio.
What skills is André Mariano Batista known for?
André Mariano Batista is listed with skills including Proactive, Determined, Analytical Capacity, Microsoft Office, Erp, Microsoft Excel, Financial Analysis, and Powerpoint.
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