Erica Manso

Erica Manso Email and Phone Number

General Manager at Oonder IT, Advogada @ Oonder IT
brazil
Erica Manso's Location
São Paulo, São Paulo, Brazil, Brazil
Erica Manso's Contact Details
About Erica Manso

Manager of FIDS - Fraud, Investigation & Disputes Services at EY Brazil.Manager of Risk & Advisory Services - Banking.Worked as Internal Auditor with focus on administrative areas such as Legal, Purchasing, Marketing, HR, and other payments performing the following activities:· Preparation of work plan and risk matrix for the areas to be audited;· Evaluation of the audited processes, internal controls, preparation of flowcharts of processes, walkthroughs (monitoring processes);· Preparation of audit points with causes, criterions, consequence and risks involved;· Discussion of appointments with the managers of the areas audited;· Fomalize using the bank's audit methodology;· Monitoring of existing follow-ups of the earlier reportsSpecialties: Internal Audit, Internal Controls, Compliance, Risk Management

Erica Manso's Current Company Details
Oonder IT

Oonder It

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General Manager at Oonder IT, Advogada
brazil
Website:
oonder.com.br
Employees:
8
Erica Manso Work Experience Details
  • Oonder It
    General Manager
    Oonder It Jan 2017 - Present
    São Paulo Area, Brazil
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  • Tribunal De Justiça De São Paulo
    Intern - Vara Da Fazenda Pública
    Tribunal De Justiça De São Paulo May 2023 - Nov 2023
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  • Ey
    Manager - Assurance - Fids
    Ey May 2016 - Dec 2016
    São Paulo
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  • Bdo Brazil
    Manager - Risk & Advisory Services
    Bdo Brazil Nov 2012 - Apr 2016
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  • Banco Schahin
    Operational Risk
    Banco Schahin Dec 2010 - Mar 2012
    • Qualitative and quantitative analysis of financial and operational losses of the main products’ bank• Analysis and preparation of the operational indicators• Analysis and follow-up of the losses bases from several areas of the bank• Follow-up of auditing appointments and the action plans about the Operational Risk Department• Preparation of many reporting about the losses and risks to assist the executive decisions• Risk assessment in compliance with Resolution 3380 of the Brazilian Central Bank
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  • Itaú Unibanco
    Senior Internal Auditor
    Itaú Unibanco Feb 2010 - Nov 2010
    • Preparation of the work program and risk matrix for the areas to be audited• Areas audited processes evaluation, internal controls evaluation, flowchart processes preparation, walkthroughs procedures• Preparation of auditing notes with the descriptions of the cause, consequences and the involved risks• Appointments discussions with the areas’ managers• Formalize the tasks using the bank's audit methodology• Follow existing follow-ups about the past reports• Focus on administrative departments: Legal, Purchasing, Marketing, Human Resources etc.
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  • Toyota Do Brasil
    Senior Internal Auditor
    Toyota Do Brasil Jul 2008 - Feb 2010
    • Responsible for the internal audit of local scope and SOX according to the instructions from Japanese headquarters• Carrying out occasional jobs from complaints or fraud suspicion. Presentation of the indentified appointments to the Board and report the results for the headquarters. Main areas audited: Fixed Assets, Internal Auction, Marketing and Events, Control Environment etc.
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  • Pwc
    Internal Auditor - Risk & Advisory Services
    Pwc Dec 2004 - Jul 2008
    • Ensure the procedures and standards organization are being followed correctly• Internal Audit Activities and compliance with Sarbanes Oxley – Section 404• Review and evaluation of the internal controls quality maintained by the organization to financial risks, internal policies, procedures, laws, rules and regulations as well as their effective using• Implementation of audit methodologies for evaluation and recommendations for improvements, as well as correcting the problems of organization, structure, operations and systemic suggested• Preparation of the internal audit final report with the found facts, risks and recommendationsMajor Clients: Itaú, Itaú BBA, Bradesco, Unibanco, Citibank, HDI Seguros, Cia de Seguros Aliança do Brasil, TAM, Telefonica, Belgo Arcelor.
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  • Kpmg Brasil
    Trainee
    Kpmg Brasil Jan 2001 - Aug 2003
    • Process Mapping (AS IS) and redesign process (TO BE)• Definition of the performance indicators (KPI’s)• Analysis and sector researchMajor Clients: Unilever, Philips, General Eletric (GE), DuPont etc.
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Erica Manso Skills

Internal Audit Internal Controls Sarbanes Oxley Act Auditing Risk Management Financial Risk Coso Finance Analysis Operational Risk Management Sarbanes Oxley Enterprise Risk Management External Audit Ifrs Us Gaap Risk Assessment International Financial Reporting Standards It Audit Cobit Accounting

Erica Manso Education Details

Frequently Asked Questions about Erica Manso

What company does Erica Manso work for?

Erica Manso works for Oonder It

What is Erica Manso's role at the current company?

Erica Manso's current role is General Manager at Oonder IT, Advogada.

What is Erica Manso's email address?

Erica Manso's email address is er****@****.com.br

What schools did Erica Manso attend?

Erica Manso attended Fundação Getulio Vargas / Fgv, Universidade São Judas Tadeu, Nese - New England School Of English, Pontifícia Universidade Católica De São Paulo, Pontifícia Universidade Católica De São Paulo.

What skills is Erica Manso known for?

Erica Manso has skills like Internal Audit, Internal Controls, Sarbanes Oxley Act, Auditing, Risk Management, Financial Risk, Coso, Finance, Analysis, Operational Risk, Management, Sarbanes Oxley.

Who are Erica Manso's colleagues?

Erica Manso's colleagues are Umar Abdullahi Musa, Oonder Tecnologia, Rodrigo Vicentim, Rodrigo Heiderich, Adriano Mello.

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