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Erika Silva is listed as Internal Controls * Risk Management * System Analysis and Development * Traveler * Nature Lover * Eternal learner * Github - erikassilva at TK Elevator, based in São Paulo, Brazil. AeroLeads shows a work email signal at ig.com.br and a matched LinkedIn profile for Erika Silva.
Erika Silva previously worked as Internal Auditor at Tk Elevator and Latam Internal Auditor at Tk Elevator. Erika Silva holds Graduação, Análise E Desenvolvimento De Sistemas from Fatec Mogi Das Cruzes.
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- Changes in the operational process from manual to electronic and standardization of operational process between plants that allowed operational efficiency increasing of 15%.- Import process revision allowed the correction of improper parameters/procedures that recovered the amount of BRL 250k.- Audit of contracts that resulted in a recovery of BRL 300k.- Implemented the fixed fund policy that reduced expenses of this source from BRL7.5k to BRL700 monthly.- Management of Compliance training that resulted in 100% compliance in line with global requirements.- Management of the internal policies of the operational processes in order to ensure the critical processes are carried out in accordance with the written guidelines.- Conflict management and critical transactions in SAP to guarantee that 100% of critical accesses are allocated to the correct function.- SOX 404 compliance - develop and implement risk and control matrix for IFRS16
Listed skills include Internal Audit, Internal Controls, Auditing, Lei Sarbanes Oxley, and 30 others.
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Madri, Comunidade De Madrid, Espanha
Responsible for conducting corporate internal auditsMain Responsibilities:Conduct risk assessments, define the audit program, develop the audit detail, perform the audit execution on site, issue the audit draft report, perform the alignment with the management, monitor the audit measures, perform internal controls testing, conduct fraud investigations.
São Paulo, Brasil
Responsible to perform corporate internal audits
São Paulo, Brasil
Responsible to develop the risk and control matrix and provide improvement recommendations for the company of concession, services and port operations. Achievements: Process improvements recommendations
São Paulo E Região, Brasil
- Risk and Control Matrix definition and implementation for IFRS16Achievements: SOX Compliance
São Paulo Area, Brazil
• Corporate Audit: SOX, Latin America Internal Audit (Ecuador).• Internal Audit and process redesign: payments, product loans, import, advertising funds, travels and entertainment, corporate phone, product registration, fiscal receiving, fiscal department restructuring, freight payments, accounts receivable, fixed funds.Achievements: Expenses refund due to internal audit, synergy between areas, clear definition of responsibilities, efficiency and process agility, standardization of activities.
São Paulo Area, Brazil
• Exercise supervising role independent from the board of directors and executive committeeAchievements: Contributed to an improved performance of the organization and greater transparency of its internal acts.
São Paulo Area, Brazil
• Internal Audit: SOX, policies and procedures, general expenses• Mapping and deployment of processes in large companies.• Inventory count.• Book-Entry Analysis.Achievements: SOX Certificate, proposal for process improvements, preparation of audit reports with recommendations for improvements.
• Preparation of Financial Statements, equity accounts analysis. • Preparation of reports and recommendations for improvements and inventory count.• External Audit in hospitals, industries and financial companies.Achievements: Preparation of reports with Audit Opinion.
São Paulo Area, Brazil
• Responsible for accounts payable and receivable, banking control, contact and negotiation with suppliers and clients, cash flow management.• Renegotiation of securities payable and securities receivable, fixed cash funds management.Achievements: Accurate cash flow forecasts.
São Paulo Area, Brazil
• Account entries, reconciliation and balance sheet analysis, payments provisionAchievements: Accurate and consistent accounting statements.
Quick answers generated from the profile data available on this page.
Erika Silva works for TK Elevator.
Erika Silva is listed as Internal Controls * Risk Management * System Analysis and Development * Traveler * Nature Lover * Eternal learner * Github - erikassilva at TK Elevator.
AeroLeads has found 1 work email signal at @ig.com.br for Erika Silva at TK Elevator.
Erika Silva is based in São Paulo, Brazil while working with TK Elevator.
Erika Silva has worked for Tk Elevator, Taticca - Allinial Global | Audit | Advisory | Corporate Finance | Outsourcing | Tax |, Nextel Brasil, Sony Brasil Ltda, and Cohab-Sp.
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Erika Silva holds Graduação, Análise E Desenvolvimento De Sistemas from Fatec Mogi Das Cruzes.
Erika Silva is listed with skills including Internal Audit, Internal Controls, Auditing, Lei Sarbanes Oxley, Sarbanes Oxley Act, Process Improvement, Risk Management, and Auditoria.
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