Bruno Oliveira Email & Phone Number

🛡️Internal Audit Specialist | Specialist in Risks and Internal Controls | 🌍Global ExperienceI am a highly experienced and trusted senior professional with a consistent track record of leadership and success in Internal Audit, Risk and Internal Controls. I have worked for a decade in large national and multinational companies, being a key player in leading organizations in the segment. I have notable expertise in planning and executing global audits in the Americas, Europe and Africa, and in presenting results and action plans to stakeholders and C-level executives. I excel in implementing, evaluating and reviewing Internal Controls and developing of action plans to mitigate risks in Brazil and Latin America. I am flexible to adopt a strategic or practical profile as required by the company's demands in creating robust Internal Controls. I am agile in executing solutions and action plans focused on the integrity, efficiency and compliance of business processes and operations.⭐ Representative Highlights. Responsible for planning, scoping, executing and supporting the global audit team in the Americas, Europe and Africa.. 6 months working as Lead Internal Auditor in Sweden (Expatriate), carrying out internal audits in the European region.. Responsible for presenting the status of more than 300 internal controls in the Americas Region to the Board of Directors (C-Level).. Auditor who carried out the highest number of audits in the group in 2023, carrying out 8 audits, 167% above expectations.. Implementation of individual audits in South America, significantly impacting the budget and planning of audits in the region.. International experience, carrying out audits in Africa, Europe and the Americas, with quick adaptability and cultural understanding to add value to the local units audited.. During my work at BIG 4 (KPMG), I was promoted twice for delivering projects above expectations.🌐 International ExperienceArgentina, Belgium, Chile, Colombia, Tanzania, Spain, Mexico, Latvia, Sweden, Czech Republic and Poland.📈 Main Hard SkillsInternal audit, risks, internal controls, digital transformation, analysis of financial statements, operational budget for external audit, calculation of economic and financial indices, process management, evaluation of internal compliance policies, data and information processing, SAP (GRC) and TeamMate Plus (audit system), accounting, costs, risk mitigation.