Realizo consultorias presenciais e remotas. Meu objetivo é te dar um overview do processo e atividades da sua empresa, indicando mudanças para que você melhore o seu resultado empresarial e a produtividade de toda a equipe. Também realizo o serviço de descrever seus procedimentos técnicos para que tenha mais agilidade e assertividade nos seus processos. Minha missão é ajudar Portugal, Brasil e Espanha e demais países a fazermos o que temos que fazer com mais produtividade e assertividade. Posso… Show more Realizo consultorias presenciais e remotas. Meu objetivo é te dar um overview do processo e atividades da sua empresa, indicando mudanças para que você melhore o seu resultado empresarial e a produtividade de toda a equipe. Também realizo o serviço de descrever seus procedimentos técnicos para que tenha mais agilidade e assertividade nos seus processos. Minha missão é ajudar Portugal, Brasil e Espanha e demais países a fazermos o que temos que fazer com mais produtividade e assertividade. Posso te ajudarCristiane BorgesContate por mensagem **I carry out in-person and remote consultancies. My goal is to give you an overview of your company's process and activities, indicating changes so that you can improve your business results and the productivity of the entire team. I also provide the service of describing your technical procedures so that you have more agility and assertiveness in your processes. My mission is to help Portugal, Brazil and Spain and other countries to do what we have to do with more productivity and assertiveness. I can help youCristiane Borges Contact me by LinkedIn message Show less

Responsible for SOX controls management in South America (Brazil, Argentina, Peru and Colombia), being a focal point for SOX subjects. Report to Internal Controls Manager and guidance given by Global Controls and Compliance Management based in Hungary. Guidance to the local team (South America) relating to the SOX controls, SOX controls review, controls walkthrough, analysis and development of SOX materials, attendance to the Global Internal Audit and external audit. The activity also includes… Show more Responsible for SOX controls management in South America (Brazil, Argentina, Peru and Colombia), being a focal point for SOX subjects. Report to Internal Controls Manager and guidance given by Global Controls and Compliance Management based in Hungary. Guidance to the local team (South America) relating to the SOX controls, SOX controls review, controls walkthrough, analysis and development of SOX materials, attendance to the Global Internal Audit and external audit. The activity also includes preparation and providing of SOX trainings to the local team, analysis and implement controls improvements in the Financial/Accounting and other areas (Supply Chain, Commercial, Production, others), adapting to the particularities of each country. Analysis of SOX ITGC controls, analysis of SAP transactions conflicts using GRC – Access Management. Use of the SAP system. Show less

Activities focused on analysis, reviews and making accounting decisions. Responsible for all the analytical subjects in the area, providing technical support and guidance to the employee and to external accounting (BPO accounting). As activities, the execution of the accounting closing was carried out following the BRGAAP and IFRS standards; reconciliation reviewing; preparation of financial statements and analytical reviews, analyzing main variations and facts occurred in the month; expense… Show more Activities focused on analysis, reviews and making accounting decisions. Responsible for all the analytical subjects in the area, providing technical support and guidance to the employee and to external accounting (BPO accounting). As activities, the execution of the accounting closing was carried out following the BRGAAP and IFRS standards; reconciliation reviewing; preparation of financial statements and analytical reviews, analyzing main variations and facts occurred in the month; expense classifications (CAPEX / Cost / Expense); review of suppliers' provisions; attendance to the external audit. Accounting standards were also updated and followed up. Show less

Planning, preparing and monitoring of budget process for Engineering area in mining, forestry and steel segments. Conducting monthly budget reviews, monthly closings (Projects Monthly Report Financial) and continuous monitoring of costs and expenses for huge projects. Preparation of management reports to Controlling and Engineering managements and participation in weekly meetings with Engineering. Accounting, tax and cost analysis. Use of the SAP system, Power BI tool and PPM - Project and… Show more Planning, preparing and monitoring of budget process for Engineering area in mining, forestry and steel segments. Conducting monthly budget reviews, monthly closings (Projects Monthly Report Financial) and continuous monitoring of costs and expenses for huge projects. Preparation of management reports to Controlling and Engineering managements and participation in weekly meetings with Engineering. Accounting, tax and cost analysis. Use of the SAP system, Power BI tool and PPM - Project and Portfolio Management Cent. Show less

Internal audit in several processes at ArcelorMittal Brazil, focusing on ArcelorMittal Mining Brazil. Reporting to the management based in Chicago, with meetings/work discussions, report and test written in English. The activities consist on the evaluation of internal controls, risk assessment, description of the main activities and controls of the audited sector, planning and performance of tests, preparation of reports with identified findings (issues), review of the adequacy of the action… Show more Internal audit in several processes at ArcelorMittal Brazil, focusing on ArcelorMittal Mining Brazil. Reporting to the management based in Chicago, with meetings/work discussions, report and test written in English. The activities consist on the evaluation of internal controls, risk assessment, description of the main activities and controls of the audited sector, planning and performance of tests, preparation of reports with identified findings (issues), review of the adequacy of the action plan suggested by the audited setor to mitigate the risks, and verification of the effectiveness of the action plan after implementation. Tests and reports performed in English. Frequently meetings and discussions with the audited sector and the Internal Audit Managers for planning, implementation and completion of the job.Use of the SAP system, TeamMate, IDEA and Microsoft Visio. Show less

External Audit services provided to public companies and privately held companies; company groups, holding companies and subsidiaries, mining companies, industries and service providers. The work starts in the study of business of the company, followed by the planning of the work, evaluation of internal controls, testing, team orientation (trainees and assistants), review of tests and completion. Work reported directly to the KPMG Manager. For the job performance is needed continued study of… Show more External Audit services provided to public companies and privately held companies; company groups, holding companies and subsidiaries, mining companies, industries and service providers. The work starts in the study of business of the company, followed by the planning of the work, evaluation of internal controls, testing, team orientation (trainees and assistants), review of tests and completion. Work reported directly to the KPMG Manager. For the job performance is needed continued study of international accounting standards (IFRS), Brazilian accounting standards (BRGAAP), accounting subjects and processes knowledge. Use of IDEA and eAudit systems. Show less

Analysis of contracts; monthly control of the physical and financial progress of contracts; field inspections; survey of demand for services; monitoring of requests regarding outstanding contracts in the Purchasing Department; monitoring of payments for services; reception and conference of labor and tax documents of outsourced companies; support to the user service contracts; receiving, checking and processing of invoices. Use of People Soft System in 2007 and Oracle System in 2008.

Journal entries and reclassifications. Use of SAP System.

Full process of public expenses payment.