Andreia Morais Email & Phone Number

Porto, PT

Porto

Financial internal controls and internal audit implementation Review of monthly, interim and annual accounting closures Monitoring the execution of daily accounting tasks Analysis and validation of accounting, fiscal and financial information produced Preparation and monitoring implementation of annual Budgets Financial statements and preparation /.

Porto

Economic group with action in Portugal, Angola and Mozambique, in accounting, tax and financial consulting, software implementation, research and development in healthcare area, advertising/ marketing and construction.I was responsible for all the financial, treasury and accounting issues of Portuguese and aboard entities (15 companies) coordinating the.

Porto

Review and recast internal control standards; Internal control tests and improvement proposals;Monitoring financial and performance indicators;Financial planning, forecasting and monitoring cash flow;Controlling accounts receivable and payable;Budget preparation, control and improvement; Elaborate monthly and annual reports and information for management.

Porto Area, Portugal

In this period I was co-responsible for the global work planning at the firm and for coordinating the work teams. I was also direct responsible for review and coordinate audit work of a portfolio of 20 clients (E.P.E health sector, passenger road transport, cutleries, food, construction, education and other). Audit work included, among others tasks:- risk.

Porto Area, Portugal

As I finished the Statutory Auditor preparation course, I became responsible for coordination and implementation of audit work in a portfolio of 15 clients.During this period, I also collaborated on consulting projects (tax, corporate restructuring, business valuation, financial economic analyses, transfer prices) and in audits of community projects under.

Porto Area, Portugal

Beginning my career, I was integrated in the financial audit teams, working in statutory audit and audits of community projects under the incentive programs covered by EU.I also collaborated in some valuation and finance advisory projects.

Auditing

Licenciatura, Economics

Contabilidade E Administraçao