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Daniel Bombois is listed as Internal Audit | Enterprise Risk Management | Internal Control | Change Management at WEG, a company with 9094 employees, based in Maia, Porto, Portugal. AeroLeads shows a matched LinkedIn profile for Daniel Bombois.
Daniel Bombois previously worked as Senior Internal Auditor (Europe) at Weg and Senior Internal Auditor (Europe & Brazil) at Wireco Worldgroup. Daniel Bombois holds Master Of Business Administration - Mba, Marketing & Market Intelligence from Saint Paul Business School.
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International career with more than 15 years of experience with a focus, in the last 8 years, on internal audit and consulting projects. I have always endeavored to work and lead in a strategic and creative way, being co-responsible for the strategic planning of the internal audit area and the implementation of agile auditing through the SCRUM method in the execution of jobs.
Listed skills include Capacidade De Colaborar E Coadjuvar Com Os Outros, Capacidade De Planeamento, Business Strategy, English, and 16 others.
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A career timeline built from the work history available for this profile.
Santo Tirso, Porto, Portugal
- Take part of the development of the annual audit plan; - Prepare and review audit programs; - Lead the process of mapping and analyzing operational risks in the areas under review; - Plan the field work, setting its scope and timeline in accordance with guidelines from WEG's head office; - Coordinate and perform field work, assessing the efficiency of.
Maia, Oporto, Portugal
I was responsible for carrying out financial and ITGC audits in the Group's operations in Europe and Brazil.
Fortaleza, Ceará, Brasil
I lead teams in the execution of audit projects in industrial, logistics, commercial and backoffice processes (HR, Finance, Procurement, Project Management and Mergers & Acquisitions) in all states of Brazil. I have always tried to be active in changes in the audited processes and the department itself, such as the test automation in ACL Analytics, the.
Ceara, Brazil
I performed audit procedures such has process mapping through interviews and document analysis, risk assessment and internal controls (impact and vulnerability), write and translate audit reports and disclose the results to Executive Managers. In addition, I was part of the Ombudsman team receiving and investigating the complaints channel demands.
Fortaleza, Ceara, Brazil
I made the economic and financial viability of industrial projects and the banking intermediation.
Fortaleza, Ceara, Brazil
I had the opportunity to experience a different business model in a family company context where I performed profitability analyses, audited commercial processes, and produced both audit and management reports.
Fortaleza, Ceara, Brazil
I made the economic and financial viability of industrial projects and the banking intermediation.
Maia, Oporto, Portugal
- Customer service,- Analyze, structure and monitor the client portfolio,- Sell, plan and assess bank loan processes;- Check default levels on bank loans.
Other employees you can reach at weg.net. View company contacts for 9094 employees →
Jimmy Kochevar
Colleague at WegSacramento, California, United States, United States
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ÉJ
Éder Juárez Alaniz
Colleague at WegZumpango, México, Mexico, Mexico
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MD
Matheus Diniz
Colleague at WegJaraguá Do Sul, Santa Catarina, Brazil, Brazil
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DV
Daniel Vargas Silva
Colleague at WegGravataí, Rio Grande Do Sul, Brazil, Brazil
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GC
Giovani Castro Santos
Colleague at WegLinhares, Espírito Santo, Brazil, Brazil
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CT
Caue Tântalo Da Silva ∴
Colleague at WegSão Bernardo Do Campo, São Paulo, Brazil, Brazil
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GF
Gonzalo Federico Cuello
Colleague at WegCordoba, Córdoba, Argentina, Argentina
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YP
Yesenia Portillo Ramírez
Colleague at WegQuerétaro, Querétaro, Mexico, Mexico
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BT
Benilson Tavares
Colleague at WegLinhares, Espírito Santo, Brazil, Brazil
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MC
Mara Clarissa
Colleague at WegBarnhart, Texas, United States, United States
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transfer to UNIFAMETRO in 08/2012 due to the degree not being recognized by Brazil's Ministry of Education
Quick answers generated from the profile data available on this page.
Daniel Bombois works for WEG.
Daniel Bombois is listed as Internal Audit | Enterprise Risk Management | Internal Control | Change Management at WEG.
Daniel Bombois is based in Maia, Porto, Portugal while working with WEG.
Daniel Bombois has worked for Weg, Wireco Worldgroup, 3Corações Group, Arcelormittal Pecém, and Acp Nutrition.
Daniel Bombois's colleagues at WEG include Jimmy Kochevar, Éder Juárez Alaniz, Matheus Diniz, Daniel Vargas Silva, and Giovani Castro Santos.
You can use AeroLeads to view verified contact signals for Daniel Bombois at WEG, including work email, phone, and LinkedIn data when available.
Daniel Bombois holds Master Of Business Administration - Mba, Marketing & Market Intelligence from Saint Paul Business School.
Daniel Bombois is listed with skills including Capacidade De Colaborar E Coadjuvar Com Os Outros, Capacidade De Planeamento, Business Strategy, English, Management, Microsoft Excel, Microsoft Office, and Portuguese.
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