• Led audits for a portfolio of Investment Funds regulated under CVM 175, ensuring compliance with both Brazilian and international standards.• Developed and implemented audit procedures tailored to Investment Funds, enhancing accuracy and operational efficiency.• Conducted detailed analytical reviews of financial statements, focusing on both qualitative and quantitative information, and providing audit opinions.• Reviewed tasks performed by the audit team, including audit tests to address identified risks, and analyzed the results to ensure accurate reporting.• Identified and mitigated audit risks through a deep understanding of internal processes and controls.

• Conducted audits of Investment Funds under CVM 175, ensuring regulatory compliance and financial integrity.• Performed in-depth analytical reviews of financial data, contributing to accurate and reliable audit opinions.• Reviewed the work of audit assistants, overseeing the execution of audit tests to mitigate risks and analyzing the outcomes.• Developed risk mitigation strategies by thoroughly understanding internal processes and controls.

• Assisted in auditing Investment Funds under CVM 175, including the review of financial statements and audit reports.• Executed audit tests to address identified risks and analyzed the resulting data to support audit conclusions.• Supported senior auditors in executing audit plans, ensuring compliance with industry standards.

• Participated in internal audits focusing on process and procedural compliance, and analyzed key operational cycles such as revenue and inventory.• Contributed to an international audit project at a company unit in Buenos Aires, Argentina.• Applied knowledge of IFRS and BR GAAP in preparing audit reports.

• Performed accounting classification, record-keeping, and bank reconciliation for various sectors.• Prepared and reconciled tax reports, ensuring compliance with national tax regulations

• Taught English to children, teenagers and adults, planned lessons, and prepared teaching materials.• Developed additional content and dynamic language activities.• Evaluated students and reported their performance to course coordinators.