Analu Improta Email & Phone Number

Tortola, British Virgin Islands

Sao Paulo, Brazil

• Project planning and management;
• Workflow, test of control and design procedures to mitigate risks;
• Lead the audit team providing coaching and feedback, and also coordinate the component teams and prepare the consolidation of Financial Statements;
• Review of financial statements (BRGAAP and IFRS);
• Create and preserve a good relationship with the client;
• Solving daily problems;

São Paulo, Brasil

Sao Paulo

Rio De Janeiro

• Planning and execution of audits in accordance with international standards (IFRS) and Brazilian standards (BRGAAP), specialized in clients in the media sector;
• Analysis of financial statements, conducting substantive tests of details and control tests;
• Identification of process improvement points;
• Team management and budgeting to achieve goals and deadlines.

Rio De Janeriro

• Execution of external audit on accounting processes and internal controls;
• Documentation of working papers and control tests;
• Identification of non-conformities and process evaluation.

Rio De Janeiro, Brasil

• Assisting the team in audit processes;
• Monitoring physical inventory;
• Documentation of substantive tests and control tests.

Barra Mansa, Rio De Janeiro

Especialização, Finanças

Business

Bacharelado, Ciências Contábeis