Erika Silva Email and Phone Number
Erika Silva work email
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Erika Silva personal email
- 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
Tk Elevator
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Internal AuditorTk Elevator Oct 2024 - PresentMadri, Comunidade De Madrid, EspanhaResponsible 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.
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Latam Internal AuditorTk Elevator Apr 2022 - Oct 2024São Paulo, BrasilResponsible to perform corporate internal audits
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Internal Controls ConsultantTaticca - Allinial Global | Audit | Advisory | Corporate Finance | Outsourcing | Tax | Apr 2021 - Apr 2022São Paulo, BrasilResponsible to develop the risk and control matrix and provide improvement recommendations for the company of concession, services and port operations. Achievements: Process improvements recommendations -
Internal Controls & Sox ConsultantNextel Brasil Jul 2018 - Aug 2020São Paulo E Região, Brasil- Risk and Control Matrix definition and implementation for IFRS16Achievements: SOX Compliance -
Internal Controls SpecialistSony Brasil Ltda Mar 2011 - Jun 2018São 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. -
Fiscal Council MemberCohab-Sp Apr 2012 - Mar 2014São 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.
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Advisory ConsultantErnst & Young Aug 2006 - Feb 2011São 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. -
AuditorPadrão Auditoria S/S Sep 2005 - Jul 2006• 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.
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Finance AssistantMain Metais Com. Representação E Serviços Ltda Feb 2004 - Sep 2005São 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.
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Accounting TraineeCohab-Sp May 2000 - Dec 2003São Paulo Area, Brazil• Account entries, reconciliation and balance sheet analysis, payments provisionAchievements: Accurate and consistent accounting statements.
Erika Silva Skills
Erika Silva Education Details
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Análise E Desenvolvimento De Sistemas -
Universidade São Paulo - Fundação Carlos Alberto VanzoliniGestão De Projetos -
Avaliações Periciais -
Ciências Contábeis
Frequently Asked Questions about Erika Silva
What company does Erika Silva work for?
Erika Silva works for Tk Elevator
What is Erika Silva's role at the current company?
Erika Silva's current role is Internal Controls * Risk Management * System Analysis and Development * Traveler * Nature Lover * Eternal learner * Github - erikassilva.
What is Erika Silva's email address?
Erika Silva's email address is fo****@****.com.br
What schools did Erika Silva attend?
Erika Silva attended Fatec Mogi Das Cruzes, Universidade São Paulo - Fundação Carlos Alberto Vanzolini, Fundação Armando Álvares Penteado, Universidade Braz Cubas.
What skills is Erika Silva known for?
Erika Silva has skills like Internal Audit, Internal Controls, Auditing, Lei Sarbanes Oxley, Sarbanes Oxley Act, Process Improvement, Risk Management, Auditoria, Accounting, Controle Interno, Auditoria Interna, Financial Audits.
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Erika Silva
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