Daniela Chequer Halt

Daniela Chequer Halt Email and Phone Number

Gerente Financeira / Auditoria interna @
Daniela Chequer Halt's Location
São Paulo, São Paulo, Brazil, Brazil
Daniela Chequer Halt's Contact Details

Daniela Chequer Halt personal email

About Daniela Chequer Halt

Áreas de Interesse: Auditoria Interna/ Finanças / ControladoriaPlano de Carreira: Desenvolvimento profissional nas áreas de Consultoria, Auditoria, Controladoria e Finanças (Crédito e Cobrança, Compras, Contas a pagar e Receber, Tesouraria, Logística e área administrativa). Tenho condições de trabalhar e morar em outras cidades que não seja São Paulo: SOROCABA, BOITUVA, CAMPINAS, ALPHAVILLE e região.Resumo das competências: Doze anos de experiência nas áreas de: Auditoria - Consultora de riscos de negócios / SOX, levantamento de processos, análise riscos e controles, fraude, compliance, ouvidoria, KPIS, tendo realizado projetos em diversos países (México, Argentina e Bolívia) pela Ernst Young, e ÁREA FINANCEIRA - Contratos, Contas a pagar e receber, Cobrança, Tesouraria, Fiscal, Contabilidade, Ti, Compras, Retail, Supply Chain, RH pela O Design, Ericsson, Azul Linhas Aéreas, Estée Lauder Cosméticos, Mania de Calçados Varejo, Dois anos de experiência na Área Comercial / planejamento de projetos pela Ericsson e Mania de Calçados.Specialties: Cursos Trevisan: Finanças e IFRS, FIPECAFI (USP): Contabilidade, Cursos Ernst Young: Auditoria, SOX, contabilidade, finanças, entre outros.

Daniela Chequer Halt's Current Company Details
Mania de Calçados

Mania De Calçados

Gerente Financeira / Auditoria interna
Daniela Chequer Halt Work Experience Details
  • Mania De Calçados
    Consultora Financeira (Start Up Da Empresa)
    Mania De Calçados Oct 2009 - Present
    Interior De São Paulo
  • The Estée Lauder Companies Inc.
    Consultora Financeira / Processos
    The Estée Lauder Companies Inc. Jan 2011 - Jul 2011
    São Paulo Area, Brazil
    View
  • Azul Airlines
    Gerente Financeira / Processos / Sox
    Azul Airlines Sep 2008 - Oct 2009
    Alphaville
    View
  • Ericsson
    Sox Compliance Analyst Master
    Ericsson Aug 2006 - Aug 2008
    View
  • Ernst & Young
    Internal Audit / Sox
    Ernst & Young Apr 2002 - Aug 2006
    View

Daniela Chequer Halt Skills

Sarbanes Oxley Act Internal Controls Internal Audit Ifrs Auditing Coso Financial Audits Us Gaap Corporate Governance Financial Reporting Accounting Enterprise Risk Management Risk Management Tax Cobit Sarbanes Oxley Dos Key Performance Indicators Financial Analysis Mergers And Acquisitions Corporate Finance

Frequently Asked Questions about Daniela Chequer Halt

What company does Daniela Chequer Halt work for?

Daniela Chequer Halt works for Mania De Calçados

What is Daniela Chequer Halt's role at the current company?

Daniela Chequer Halt's current role is Gerente Financeira / Auditoria interna.

What is Daniela Chequer Halt's email address?

Daniela Chequer Halt's email address is da****@****ail.com

What skills is Daniela Chequer Halt known for?

Daniela Chequer Halt has skills like Sarbanes Oxley Act, Internal Controls, Internal Audit, Ifrs, Auditing, Coso, Financial Audits, Us Gaap, Corporate Governance, Financial Reporting, Accounting, Enterprise Risk Management.

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