•Conduct thorough audits of investment funds to ensure compliance with regulatory standards and internal policies;•Analyze financial statements and assess fund performance to identify potential risks and discrepancies;•Collaborate with cross-functional teams to optimize audit processes and enhance reporting accuracy;•Prepare comprehensive audit reports, highlighting key findings and actionable insights.

• Surpassing expectations by achieving a double promotion to the position of Senior Audit Analyst in the Investment Management industry, specializing in auditing investment funds, highlighting my rapid growth and expertise.• Actively facilitating the development of a team of 10 professionals through consistent training sessions, mentoring and work reviews to ensure their continuous improvement.• In charge of team planning and management, strategically allocating resources and responsibilities to enhance efficiency and productivity.• Developed a keen financial analysis which includes the examination of financial statements, transaction records and investment portfolios, resulting in a prompt identification of discrepancies, irregularities, and potential risks.• Utilizing advanced Excel techniques and specialized financial software with vast databases while conducting in-depth financial assessments, to provide valuable insights for informed decision-making.• Guaranteeing strict regulatory compliance while ensuring our investment management practices adhere to relevant laws, regulations, and industry standards, including comprehensive assessments of investment guideline adherence.• Successful in evaluating the effectiveness of internal controls and processes, which are essential for protecting assets, preventing fraud, and maintaining financial data accuracy.• Actively engaging with on-site teams to gather crucial information and ensuring a thorough understanding of the organization's operations while maintaining a strong communication among the projects.

• During my one-month internship at Wagner Arte, a handmade jewelry store, I had the uniqueopportunity to engage with various aspects of the business, focusing on website management,customer relations, and order fulfillment.• As part of my role, I crafted engaging product descriptions, managed online orders, and ensuredseamless customer experiences. I adeptly handled inquiries and orders through multiple channels,including online communication, telephone interactions, and face-to-face engagements.• Through this immersive experience, I honed my communication skills and developed a keenunderstanding of tailoring services to meet individual customer preferences. My time at the jewelrystore not only strengthened my proficiency in e-commerce operations but also deepened myappreciation for the intricate artistry behind each handmade piece.

• During my one-month internship at the Court of Accounts during my student years, I embarked on myfirst exploration into the realm of public auditing. Engaging with various financial reports, I delvedinto the intricacies of government expenditures and fiscal accountability.• As a culminating achievement, I successfully completed a comprehensive project that garnered thehighest grade. This experience not only granted me invaluable insights into the auditing process butalso solidified my passion for meticulous analysis and effective presentation of financial data. It wasa pivotal juncture in my journey, sparking a continued pursuit of excellence in the field of accountingand auditing.