Clayton Kuramoto Email and Phone Number

Responsible for conducting the Internal Audit work, reporting directly to the Chief Audit Executive, communication with Audit Committee, CEO and Bord of Directors, with duties in conducting and maintaining the department´s certification and in complying with standards by The IIA, administrative management of budget and goals, training and evaluation of the team, hiring and management of outsourced services, manage institution documents in the area such as: charter, policies, standards… Show more Responsible for conducting the Internal Audit work, reporting directly to the Chief Audit Executive, communication with Audit Committee, CEO and Bord of Directors, with duties in conducting and maintaining the department´s certification and in complying with standards by The IIA, administrative management of budget and goals, training and evaluation of the team, hiring and management of outsourced services, manage institution documents in the area such as: charter, policies, standards, procedures, internal auditor´s code of ethics, methodology and annual activities report, management of risks and controls matrix, risk assessment and internal audit plan, monitoring and reporting of issues, using the Trusty tool, being the main interlocutor with the first and second lines of defense and always maintaining independence an ethics in auditing jobs. Show less

Responsible for a team in two subsidiaries (São Paulo and Brasília), reporting directly to the CEO, conducting the Internal Audit work aimed at improving business processes, with responsibility for the implementation of Internal Audit Methodology and the SoftExpert Tool, elaborate policies, standards and procedures, conduct physical inventories and fraud investigations in many different factories and distribution centers, manage the complaints channel, training the code of ethical conduct and… Show more Responsible for a team in two subsidiaries (São Paulo and Brasília), reporting directly to the CEO, conducting the Internal Audit work aimed at improving business processes, with responsibility for the implementation of Internal Audit Methodology and the SoftExpert Tool, elaborate policies, standards and procedures, conduct physical inventories and fraud investigations in many different factories and distribution centers, manage the complaints channel, training the code of ethical conduct and administrative management of budget, training, reviewing working papers and internal audit reports, presentation of results to the Board and monitoring and evaluation of the action plans to be implemented. The Company was in professionalization process, also acting in personal audits for the owner partner and in Compliance and Risk Management activities. Show less

Responsible for conducting and executing Internal Audit work in many business units, factories and distribution centers, reporting directly to manager of the department, with duties in conducting work focused on the main business process of the Company and in the preparation of conclusive reports, presentation of results and follow-up of issues. Strong interactions with the quality audit team.

Responsible for the Enterprise Risk Services – Consultancy department, reporting directly to the Company´s partners, with assignments for prospecting, relationship and project management related to Internal audit, Compliance, Risk Management, Internal Controls and Corporate Governance services. Management of the execution of team work in many industrial and service companies and also financial institutions, related to outsourcing Internal Audit and Compliance: elaboration of Risk Assessment… Show more Responsible for the Enterprise Risk Services – Consultancy department, reporting directly to the Company´s partners, with assignments for prospecting, relationship and project management related to Internal audit, Compliance, Risk Management, Internal Controls and Corporate Governance services. Management of the execution of team work in many industrial and service companies and also financial institutions, related to outsourcing Internal Audit and Compliance: elaboration of Risk Assessment, policies, standards and procedures, implementation and training of the Team Mate Tool, implementation and monitoring of control-self-assessment and continuous auditing, execution of gap analysis of COSO methodology, quality assurance review about Internal Audit and Compliance departments and preparation and training of the code of ethical conduct.Participation in internal audit practice projects review, with verification of the risks of acceptance of clients and projects, verification of independence, analysis of conflicts of interest, legal form of sales proposals and contracts, review working papers, reports, use of standard tools and frameworks and final quality of work. Participation in administrative activities for recruiting and selecting new employees, performance evaluation, and responsible team manager for feedback and coach and use of the AS2 Tool to review fieldwork. Show less

Responsible for the Internal Audit department, reporting directly to the Company´s partners, with assignments for prospecting, relationship and project managament related to Internal Audit and Compliance services. Management of the execution of the work the teams in several projects in industrial companies (wholesale, retail, chemical, civil construction, pharmaceutical, cosmetics, energy, gas and iol, automobile, agricultural, textile and food), services (communication, condominium… Show more Responsible for the Internal Audit department, reporting directly to the Company´s partners, with assignments for prospecting, relationship and project managament related to Internal Audit and Compliance services. Management of the execution of the work the teams in several projects in industrial companies (wholesale, retail, chemical, civil construction, pharmaceutical, cosmetics, energy, gas and iol, automobile, agricultural, textile and food), services (communication, condominium administrator and hospitals) and financial institutions (banks, insurance companies, financial payments and investments) with the most varied types of services, process and reports, wich include process mapping, outsourcing of Internal Audit, SOX, fraud investigations, due diligence, quality assurance review about Internal Audit and Compliance departments, elaboration of policies, standards, procedures and code of ethical conduct, business process training, implementation of Team Mate Tool, implementarion and management of the Complaints Channel, preparatiion of Risk, Internal Controls, Sustainability and Social Reports.Participation of work together with specialized external audit, information technology, forensic and actuarial teams. Participation in events at Fecbraban and Conbrai and representative member of Internal Audit in meetings of several client companies on the Board of Directors, Risk Committee, Audit Committee, External Audit, and with the regulators. Career: Trainee (07/2002 - 06/2003); Junior Auditor (07/2003 - 06/2004); Auditor (07/2004 – 06/2005); Senior Auditor (07/2005 - 06/2008); Supervisor (07/2008 - 06/2010); and Manager (07/2010 - 09/2012). Show less

Intern responsible for prospecting and negotiating real estate land with brokers and economic feasibility study of commercial and residential projects and assistance in conducting the implementation of ISO 9001 with direct reporting to the Manager.

Intern with assistance in preparing and registering current account and customer service.