Ana Henriques Email & Phone Number

More than 15 years of international experience, in Portugal and Canada, in internal audit, and internal controls for business and IT processes, in a Big 4 accounting firm and publically traded companies. Global experience in managing complex internal control projects (52-109 and SOX 404) across countries, including Portugal, Canada, USA, China, Japan, and Brazil. Multi-industry expertise, including telecommunications, automotive, information technology, retail, and financial services.High-performing achiever and team player with strong analytical skills and work ethics. Bilingual English and Portuguese (native language) and intermediate knowledge of French.

Listed skills include Governance, Risk Assessment, Internal Audit, Risk Management, and 12 others.