Edson Cruz Email & Phone Number

Uberlândia Area, Brazil

Advisory services.

• Reviews and presents audit results and recommendations for improvement to management, within planned time a scale, that meet customer expectations and ensures the utmost efficiency during the audit work as well as the.
• Interacts with Management at all levels within assigned areas.
• Ensures an effective preliminary survey to permit the adequate preparation of audit teams for the engagement.
• Performs an engagement Risk Assessment to focus the audit activity on those areas of major risk to be included in the audit work program.
• Acquires knowledge of new risks for one or more business process.
• Provides training.

• Provides direct supervision to External Auditors and leads audit teams. Instructs and appraises work and oversees completion of audits.
• Reviews and presents audit results and recommendations for improvement to management, within planned time a scale, that meet customer expectations and ensures the utmost efficiency during the audit work as well as the.
• Interacts with Management at all levels within assigned areas.
• Ensures an effective preliminary survey to permit the adequate preparation of audit teams for the engagement.
• Performs an engagement Risk Assessment to focus the audit activity on those areas of major risk to be included in the audit work program.
• Acquires knowledge of new risks for one or more business process.

• Provides direct supervision to Internal Auditors and leads audit teams. Instructs and appraises work and oversees completion of audits.
• Reviews and presents audit results and recommendations for improvement to management, within planned time a scale, that meet customer expectations and ensures the utmost efficiency during the audit work as well as the.
• Interacts with Management at all levels within assigned areas.
• Ensures an effective preliminary survey to permit the adequate preparation of audit teams for the engagement.
• Performs an engagement Risk Assessment to focus the audit activity on those areas of major risk to be included in the audit work program.
• Acquires knowledge of new risks for one or more business process (e.g. updates and develops audit programs, provides effective training on the job as well as continuous monitoring.

• Provides direct supervision to External Auditors and leads audit teams. Instructs and appraises work and oversees completion of audits.
• Reviews and presents audit results and recommendations for improvement to management, within planned time a scale, that meet customer expectations and ensures the utmost efficiency during the audit work as well as the.
• Interacts with Management at all levels within assigned areas.
• Ensures an effective preliminary survey to permit the adequate preparation of audit teams for the engagement.
• Performs an engagement Risk Assessment to focus the audit activity on those areas of major risk to be included in the audit work program.
• Acquires knowledge of new risks for one or more business process.

• Performs consulting and audit activities preliminary survey, opening meeting, engagement Risk Assessment, field work, closing meeting and preparation of audit report.
• Leads audit team in determining scope and areas to be reviewed and makes necessary changes to focus resources on the most significant areas.
• Ensures audit work and findings are adequately documented.
• Formulates suggestions for the implementation of corrective actions.
• Prepares an audit report which effectively communicates the audit results, making necessary revisions in a timely manner.

Bachelor, Accountings

Activities and Societies: FutebolAccountings

Bachelor, Law

Law, two years.

Master, Finance