Carina Pires

Carina Pires Email and Phone Number

Internal Audit and Loss Prevention Superintendent @ Group Indigo Brasil
State of São Paulo, Brazil
Carina Pires's Location
São Paulo, São Paulo, Brazil, Brazil
Carina Pires's Contact Details
About Carina Pires

Over 10 years of experience in internal and external audit, internal controls and risk management.Participated in the following services: internal audit; processes mapping; IT governance; risk management and compliance with the 404 section of the Sarbanes-Oxley law. Skills in the manufacturing market and e-commerce. International Audit experience in Argentina, Colombia, Chile, Mexico, Spain, and the USA.International educational experience includes one year in the USA and seven months in Belgium. Fluent in Portuguese and English, with advanced proficiency in Spanish.

Carina Pires's Current Company Details
Group Indigo Brasil

Group Indigo Brasil

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Internal Audit and Loss Prevention Superintendent
State of São Paulo, Brazil
Employees:
1831
Carina Pires Work Experience Details
  • Group Indigo Brasil
    Internal Audit And Loss Prevention Superintendent
    Group Indigo Brasil
    State Of São Paulo, Brazil
  • Dafiti Group
    Internal Audit Manager Latam
    Dafiti Group Feb 2021 - Present
    São Paulo, Brasil
  • Gestamp
    Internal Audit Coordinator Mercosur
    Gestamp Sep 2017 - Jan 2021
    São Paulo, São Paulo, Brasil
    Main activities performed:- Leads all activities related to the Internal Audit department at Mercosur division (10 production plants over Brazil and Argentina);- Prepares the annual audit planning for the division;- Develops internal audit work programs for different business processes, which are used worldwide by the Corporate Internal Audit team;- International and national travels included – up to 40%;- Responsible for disclosing the engagements’ results to top Management and performing the follow up of the action plans;- Reports disclosed in English and Spanish;- Team management performed, providing work instructions, performance feedbacks and career guidance;- Dual reporting: to the Global Director of Internal Audit (functionally) and to the Controller Mercosur (administratively).
  • Aam - American Axle & Manufacturing
    Internal Auditor
    Aam - American Axle & Manufacturing Nov 2015 - Aug 2017
    Curitiba E Região, Brasil
    Main activities performed:- Leads all activities related to internal audit and SOX in South America region;- International travel, in a quarterly basis, to perform outside engagements in Mexico and United States of America (English and Spanish required);- Provides the following services: 1. Assurance and consulting services; 2. Fraud reviews; 3. Data analytics;- All reports are performed in English;- Conducts regular meetings with Management (South America President, CFO and Managers from the audited departments), in order to present the results obtained during the engagements performed; - Responsible for monitoring action plans and KPI’s defined by Directors and Managers during the AAM Strategic Plan events (participates in a monthly meeting with President, all Directors and Managers in order to discuss the strategic plan status).
  • Pwc Brasil
    Risk Assurance Consultant
    Pwc Brasil Jul 2013 - Oct 2015
    Curitiba
    Main activities performed:- Projects in large multinational companies covering major business cycles and the IT environment;- Business process reviews focused in process improvement, by designing/mapping risks and controls to each business cycle in scope;- Assist companies to be in compliance with Sarbanes-Oxley (SOX), through internal controltests;- Reporting in English and Portuguese to major companies such as Votorantim, Case New Holland, Mondelez International, and others.
  • Jade - European Confederation Of Junior Enterprises
    Senior Project Manager
    Jade - European Confederation Of Junior Enterprises Jan 2012 - Jan 2013
    Bruxelas E Região, Bélgica
    Main activities performed:- Represent Brasil Junior in European Junior Enterprise Network;- Attend European Comission events, working as the Public Affairs responsible for Brasil Junior;- Travel around Europe providing trainings to graduate students willing to create their own Junior Enterprises, mainly about the folowing topics: 1) How to create their own Junior Enterprises; 2) Strategic Planning; 3) Business Process Management.- Organize events to junior entrepreneurs.
  • Ação Júnior - Consultorias Sócio-Econômicas
    President
    Ação Júnior - Consultorias Sócio-Econômicas Sep 2008 - Aug 2011
    Florianópolis E Região, Brasil
    Main activities performed:- Team management (40 associates);- Lead the Annual Strategic Planning of the Company;- Plan and conduct the Executive Board meetings (6 people) and the General Assembly (40 people);- Follow up the KPI´s;- Write and present business cases at local and national events: it was 5 cases presented in total, all of them about Business Excellence Model and/or Market Intelligence;- Represent the Company to the University and other Partners/Institutions;- Look for partnerships.While working as President of Ação Júnior, it got elected as the best Brazilian Junior Enterprise in 2009 (among 400 JE in the Country). Further, it got the prize of the best Business Excellence Model case presented at the local event “Prêmio FEJESC” in 2010 (200 people attendance).

Carina Pires Skills

Communication Strategic Planning Teamwork Internal Audit Internal Controls Risk Management Public Relations Negotiation Human Resources Leadership English

Carina Pires Education Details

Frequently Asked Questions about Carina Pires

What company does Carina Pires work for?

Carina Pires works for Group Indigo Brasil

What is Carina Pires's role at the current company?

Carina Pires's current role is Internal Audit and Loss Prevention Superintendent.

What is Carina Pires's email address?

Carina Pires's email address is ca****@****aam.com

What schools did Carina Pires attend?

Carina Pires attended Universidade Federal De Santa Catarina, Fae Centro Universitário, Université Libre De Bruxelles, Blooming Prairie High School.

What skills is Carina Pires known for?

Carina Pires has skills like Communication, Strategic Planning, Teamwork, Internal Audit, Internal Controls, Risk Management, Public Relations, Negotiation, Human Resources, Leadership, English.

Who are Carina Pires's colleagues?

Carina Pires's colleagues are Ray Borges Das Neves, Juliana Pace, Rebeca Nogueira, Durval Soares Da Silva, Etiane Schill Mello, Raphael Zerbatto, Ligia Almeida.

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