Bernardo Nessim Email & Phone Number

- Financial Reporting for all mines - USD Functional Currency- Responsible for Controllership's SOx Controls- Financial Statements- Analytical Review- Accounting procedures for the mines: ARO, IFRS 16, Kardex, Stripping Cost, Fixed Assets, Stock Control and others.- Technical Accounting for complex issues.- ESG and ESTMA reporting files.

- Responsible for preparing the Consolidation Map monthly with Cash Flow, Balance Sheets, P&L and the full financial reporting.- Responsible for helping the accounting team with technical accounting issues and complex journal entries.- Strong knowledge of GAP, IFRS and preparation of the Financial Statements.- Collaborative and able to work to deadlines and with a sense of urgency.- Elaborating the Analytical Review for Brazil and International companies of the Group.

Brazil

- Work with clients across multiple sectors, such as Retail/Consumer and Technology.- Valuation analysis.- Specialist in Enterprise Risk Management, Governance and Compliance, helping clients in managing their broader risk environment, protect and enhance shareholder value through effective controls, monitoring and planning.- Experiences include, but not limited to SOX and non-SOX engagements, leading the planning, scoping, delivery phases of Risk Assurance engagements, managing the full cycles of the IT and Internal Controls audit process as part of the financial and SOX audits.- Prepared working papers, reports and supporting documentation for audit findings.- Financial analysis (discounted cash flow, swaps derivatives, WAAC, impairment and consolidation).

- Develop and implement audit plans for banks, insurance and retail companies.- Experience in auditing financial statements for public and private companies.- Developed and implemented corrective actions to bring business areas in line with standards.- Prepared working papers, reports and supporting documentation for audit findings.- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.- Sox Controls testing.- Ensure companies comply with internal and government regulations.- Financial analysis (discounted cash flow, swaps derivatives, WAAC, impairment and consolidation)

Bachelor Of Science, Economics

Bachelor Of Science, Accounting

Curso Técnico (Tecnico Commerciale - Eifg), Business Administration And Management, General