Cristina Fernandes

Cristina Fernandes Email and Phone Number

Internal Audit Manager | Compliance | Internal Controls | Corporate Risks
Cristina Fernandes's Location
Rio de Janeiro, Rio de Janeiro, Brazil, Brazil
Cristina Fernandes's Contact Details

Cristina Fernandes work email

Cristina Fernandes personal email

n/a
About Cristina Fernandes

I am an executive with solid experience in the areas of Internal Audit, Compliance, Internal Controls and Corporate Risk Management. I developed my career in a group made up of 13 companies from different segments: Commerce, Trading, Cargo Handling, Natural Gas Distribution and Storage and Software, where I worked auditing their business units.I have experience in managing and implementing projects in the areas of Internal Audit and Compliance, such as: Implementation of Compliance and LGPD Committees; Remote monitoring of critical activities and Risk Matrix.Experience in structuring annual audit plans, ensuring the maintenance of governance, both in the support and operational areas, ensuring efficiency gains in processes.I work with strong interaction with all levels of the organization, external audit and regulators.I also highlight my experience in the Human Resources area, with a strong vocation in interpersonal relationships, leadership and people developmentThank you for visiting my profile!cgfernandes@hotmail.com#audit #compliance #internal control #LGPD #compliance #RisksInternal Audit | Compliance | Internal Controls | Corporate Risk Management Leadership | Team development | Active CRC | COBIT 5 Certification | ITIL | COSO

Cristina Fernandes's Current Company Details

Internal Audit Manager | Compliance | Internal Controls | Corporate Risks
Cristina Fernandes Work Experience Details
  • Sotreq S/A
    Internal Audit Manager
    Sotreq S/A Mar 2018 - Jun 2020
    Responsible for the Group's Internal Audit area, including internal controls, risk matrix aligned with COSO, analysis of complaints, in-person and remote audits, due diligence, consultancy and support.
    View
  • Sotreq S/A
    Accounting Coordinator
    Sotreq S/A Jun 2014 - Feb 2018
    Responsible for coordinating accounting activities of group companies. Support for external audits, preparation of financial statements, management reports on accounting performance and performance for the executive board/supplier and accounting closing. Management of tests, approval and production environment and post-implementation corrections of the Full SAP system.
    View
  • Sotreq S/A
    Internal Audit Mid-Level/Senior
    Sotreq S/A Sep 2009 - May 2014
    Analysis of processes, routines and operational controls, identifying opportunities for improvement, suggestions and guidance for different areas of the company. Preparation of partial and global audit reports, highlighting any flaws found and certifying the real asset, economic and financial situation of the group's companies with the preparation of reports indicating the problem, cause and corrective actions.
    View
  • Sotreq S/A
    Process Analyst Mid-Level
    Sotreq S/A Sep 2008 - Sep 2009
    Survey, description and analysis of organizational processes, including mapping, on-site monitoring, survey of current processes (As is); opportunities for improvements, process remodeling (To be) and redistribution of activities (sizing).
    View
  • Sotreq S/A
    R&S Supervisor / Hr Analyst Senior
    Sotreq S/A Apr 2008 - Sep 2008
    Supervision of 3 professionals working in R&S for market expansion with increased demand for professionals.
    View
  • Halliburton
    Hr Analyst
    Halliburton Jun 2006 - Sep 2007
    Recruitment and selection of all business levels, training and development of employees and relationships with universities.
    View
  • Brr Crédito Digital
    Hr Analyst
    Brr Crédito Digital Aug 2005 - May 2006
    Recruitment and Selection at managerial and operational level, carrying out training logistics, performance evaluation, onboarding new employees, internal communication, internal marketing programs and social responsibility actions.
    View

Cristina Fernandes Skills

Sap Auditoria Microsoft Office Microsoft Excel

Cristina Fernandes Education Details

Frequently Asked Questions about Cristina Fernandes

What is Cristina Fernandes's role at the current company?

Cristina Fernandes's current role is Internal Audit Manager | Compliance | Internal Controls | Corporate Risks.

What is Cristina Fernandes's email address?

Cristina Fernandes's email address is cr****@****.com.br

What schools did Cristina Fernandes attend?

Cristina Fernandes attended Universidade Do Estado Do Rio De Janeiro, Estácio.

What skills is Cristina Fernandes known for?

Cristina Fernandes has skills like Sap, Auditoria, Microsoft Office, Microsoft Excel.

Not the Cristina Fernandes you were looking for?

View similar profiles

Free Chrome Extension

Find emails, phones & company data instantly

Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Get Chrome Extension - Free

Download 750 million emails and 100 million phone numbers

Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.