Ana Lúcia S Reis Email & Phone Number

State Of São Paulo, Brazil

Sorocaba, São Paulo, Brasil

– Responsible to plan and coordinate the audits in Brazil and report to the BoD;- Responsible for Compliance Program Anti-Corruption, Suborn (ABAC) and Anti-Money Laundring (ALM) for Brazil, where includes to imlement Code of Condut & ABAC global policies, as for example apply the training and monitoring process.– Responsible to perform the ERM (Enterprise Risk Management) and follow up process; and- Co-Responsible for maintain the appropriate level of Decision Making as authorizatioon policy, procedures, trainings, when is necessary.

Latam

– Responsible to plan and coordinate the audits for the Latin America, when is necessary co-participation in audits J-SOX in USA and follow up of actions plans;– Responsible for the Compliance Program activities (Ethics) and Corruption and Bribery; – Responsible to perform the ERM (Enterprise Risk Management) and follow up process; and– Co-responsible to maintain the Governance BoD policies, Delegation of Authority.

São Paulo Area, Brazil

- Being responsible to prepare the annual planning using a risk-based audit approach and management the team to perform the audits in the mines (ferrous and cement), steel, railroad and port reporting to the Committee of Audit the results of audits / follow up actions plans

Minas Gerais

Position: Local Internal Auditor (Management) – Reporting directly to the Internal Audit Manager in Chile and Toronto;- Co-responsible for preparing the annual planning and present to the CEO and local Management;- Responsible to coordinate and execute the local audits in South América and co-participation the audits (SOX 404) in USA;- Responsible to conduct the risk assessments (ERM – Enterprise Risk Management).

Rio De Janeiro

Position: Senior of Internal Controls & Compliance – Reporting to the Internal Control Manager- Co-responsible for Internal Control Activities: - Mapping out the operational process based “as be” and “to be” for key process (Supply Chain, Sales, Financial and other processes) based on the risk-based;- Participating of the implementation of SAP (ERP) to the main modules: Supply Chain, Sales and Financial;- Co- responsible to establish and maintain the Delegation of Authority;- Responsible to write the local policies for operational processes (Supply Chain, Sales, Financial, and Treasury) also governance policies (Ethics, Conduct, Anti-Corruption (US Bribery) Delegation of Authority, and etc.

São Paulo E Região, Brasil

Position: Senior to Supervisor – Reporting to Management team- Responsible to map out and/or redesign the main processes in the industries companies: Supply Chain, Sales, Production, Financial Closing and other key processes preparing and revising the flowcharts, risk control matrix to leverage the processes and governance; and - Responsible to evaluate the effectiveness of the Company’s ICOFR (Internal Controls over Financial Reporting) using suitable control criteria, such as the COSO (Committee of Sponsoring Organizations of the Treadway Commission) to map out the process to implement SOX 404, Testing (design and effectiveness).

São Paulo E Região, Brasil

Position- Trainee to Senior -Performing the audits (Financial Statements) to Companies listed at SEC (Security Exchange Commission) in accordance with IFRS and Brazilian GAAP.

Mba, Business Administration And Management

Bachelor Of Lawyer, Law

Master'S Degree, Accounting

Bachelor Of Accounting, Master Of Management

Activities and Societies: Bachelor of Accountancy (four-year degree), so-called CRC-SP (Conselho Regional de Contabilidade de São Paulo).