Review of financial statements prepared in accordance with IFRS and BRGAAP.Review of reporting package (Explanatory Notes, Summary of Review Memorandum and Summary of Audit Differences).Coordination and management of multidisciplinary work teams (auditing, taxes, ITGC, legal and forensic).Preparation and negotiation of service proposals with the key people of the Management (Accounting Manager, Controller and CFO).Preparation of internal reports (memorandum of understanding of new standards and their impacts), reports of recommendations and audit opinions.Technical support for audit team members.Preparation of budgets related to costs and estimate of fees (revenues) for all projects under my responsibility.Main clients under my responsibility as manager and correspondent scope:Local Audit (BRGAAP) - Group Emerson (Electric e Process Management).Reporting Package Audit - Agrana FruitLocal Audit and Reporting Package - Coexpan Embalagens, CCL Industries Label and Sogefi Group (Suspension and Filtration). IPO and CVM audit - Desktop Sigmanet

Evaluation of internal controls according to the internal methodology defined by EY or when necessary SOX 404 (Sarbaneys Oxley); Review of financial statements prepared in accordance with IFRS, USGAAP and BRGAAP; Coordination and management of multidisciplinary work teams (auditing, taxes, ITGC, legal and forensic); Preparation and negotiation of service proposals with the key people of the Management (Accounting Manager and CFO); Preparation of internal reports (memoranda of understanding of new standards and their impacts), reports of recommendations and audit opinions; Technical support for members; Participation in internal training given to employees (trainees, assistants and seniors); Preparation of budgets related to costs and estimate of fees (revenues) for all projects under my responsibility; Main clients under my responsibility as manager: Bombril (Cleaning Material Industry), United Medical (Pharmaceuticals) Sherwin Williams (Paints and Varnishes Industry) TPI - Triunfo Participações e Investimentos (Concessions Holding) Arizona Group (Crossmedia e Produções)

Control of the team schedule, of the budgeted versus the hours performed, control of the activities to be carried out by the team members and review of the prepared workpapers; Elaboration of a descriptive memorandum about the understanding of the business and the risks involved, outlining the impacts on past results, as well as their projection; Making memos to assess internal controls and how they mitigate the risk of fraud or omissions by employees; Confirmation of the key processes of the audited company, from the beginning to the end of the flow, in order to identify critical points and the existing controls that aim to mitigate the occurrence of errors, both for SOX or CVM clients; Evaluation of the control and risk matrix (COSO - framework) of the SEC and Sub SEC Companies; Analysis and test of the balance of the accounts determined to be significant, in order to determine whether they are due and are correctly accounted for in accordance with the amount and competence; Training for the professionals of the audit team, demonstrating the importance of the role developed by him, and what tests they should carry out to cover the risk in a significant way; Analysis and test of eliminations in the consolidation process of the parent company with its investees; Review of the Financial Statements, such as the parts that compose it, such as, for example, DFC (Cash Flow Statements), DVA (Statements of Added Value) and Notes of Representations. Main audited clients: Sherwin Williams do Brasil Indústria e Comércio Ltda;TPI - Triunfo Participações Investimentos S.A .;