Edmilson Borges Email & Phone Number

Senior Executive with more than 20 years of experience in Internal Audit, Risk Management, Electronic Payment processes, Financial Planning and Project Management processes.Currently responsible for the Internal Audit and Risk Management team of Group NC, the biggest national pharmacy company of Brazil, and also a board member of the Internal Audit, Risk Management and Compliance committeeInternational experience gained through audits performed in several countries as Brazil, Chile, Mexico, USA, China, New Zealand and Philippines.Strong background in:- Lead and build high-performance teams- Audit Planning- Risk Matrix and controls assessments- Payment process (credit card, debit card, pix, vouchers and other on-lines and off-line payments)- SOX- Relationship with boards, committees and stakeholders.

Listed skills include Sarbanes Oxley Act, Internal Controls, Lei Sarbanes Oxley, Operating Systems, and 34 others.