Dilma Santos work email
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Dilma Santos personal email
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PROFESSIONAL KNOWLEDGE Specialties: Internal AuditsExamination and evaluation operations in order to assess the risk situation and the effectiveness of internal control system.Currently Retired since December 2019.ControllingCost Control and Inventory ControlCost StatementsManagement ReportsParticipation in the Controlling Group of Mckinsey Project – October 1991 to December 1992Participation as Controller in the construction project of Hydrogen Peroxide Plant in Espirito Santo - February 1996 to March 1998Accounting and Tax AccountingFinancial StatementsVerification of direct and indirect taxes (ICMS, IPI, PIS, COFINS, Income tax, etc)Transfer PricingInternal AuditsExamination and evaluation of Evonik Brasil Ltda operations in order to assess the risk situation and the effectiveness of internal control system.Support the External Auditors (Pricewaterhouse Coopers)Participation in IT Systems Projects1991 – IBM (RISC)2002 – SAP R/3 –
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AposentadaEvonik Dec 2019 - PresentSão Paulo, Brasil -
Audit ManagerEvonik Apr 2017 - Dec 2019São Paulo, São Paulo -
Auditing SupervisorEvonik Jun 1998 - Apr 2017São Paulo, São Paulo -
Audit ManagerEvonik Sep 1980 - Apr 2017São Paulo, São PauloI developed my career at Evonik Degussa Brasil in the Accounting, Financing and Audit departments. I am graduated in Business Administration with several courses in Accounting, Financial Area and Audit. Currently I occupy of Chief of Internal Audit position. I am also consulting of Transfer Pricing in Brazil (application and verification of import and export prices between partner companies in accordance with the parameters of the Brazilian Legislation). I have been working for Degussa Brasil Ltda since 1980 in several departments such as Tax Accounting, Cost Accounting, Accounting, Controlling and Internal Audits. -
Project ControllerEvonik Feb 1996 - Mar 1998Accounting and Tax AccountingFinancial StatementsVerification of direct and indirect taxes (ICMS, IPI, PIS, COFINS, Income tax, etc)Transfer PricingInternal AuditsExamination and evaluation of Degussa Brasil Group operations in order to assess the risk situation and the effectiveness of internal control system.Support the External Auditors (Pricewaterhouse Coopers)Participation in IT Systems Projects1991 - IBM (RISC)2002 - SAP R/3 - As Key User in the Materials Management module and in the Sales and Distribution modules. -
AposentadaN/A Dec 2019 - Present
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AposentadaNao Dec 2019 - PresentSão Paulo, Brasil
Dilma Santos Skills
Dilma Santos Education Details
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University Of São Paulo CityBusiness Administration -
Univetsidade Da Cidade De São PauloAdministração -
Administração
Frequently Asked Questions about Dilma Santos
What company does Dilma Santos work for?
Dilma Santos works for Evonik
What is Dilma Santos's role at the current company?
Dilma Santos's current role is Aposentada desde Dez/2019.
What is Dilma Santos's email address?
Dilma Santos's email address is db****@****ail.com
What schools did Dilma Santos attend?
Dilma Santos attended University Of São Paulo City, Univetsidade Da Cidade De São Paulo, Universidade Cidade De São Paulo.
What are some of Dilma Santos's interests?
Dilma Santos has interest in Health.
What skills is Dilma Santos known for?
Dilma Santos has skills like Office Administration, Auditing, Consultancy, Accounting, Finance, Erp, Internal Audit, Internal Controls, Process Improvement, Sap, Sap Erp, Sap R/3.
Who are Dilma Santos's colleagues?
Dilma Santos's colleagues are Gail Kidder, Yu Yanling, Elke Kames, João Paulo Da Silva Teixeira, Lea Berger, Giel Van Heybeeck, Lene B..
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Dilma Santos
Contadora |Serviços Contábeis |Consultoria Contábil |Analista Contábil |Contabilidade |ComplianceCuritiba, Pr -
Dilma Santos
Barcarena, Pa
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