Felipe De Almeida Email & Phone Number

São Paulo, São Paulo, Brasil

São Paulo, Brazil

As a Senior Internal Auditor, I assist the leadership and wider Internal Audit team in evaluating company operations to determine if the internal controls are adequate and effective in mitigating risks and achieve company’s objectives.With expected professionalism, I demonstrate a high level of judgment and ability to manage multiple projects simultaneously. Other responsibilities includes: Effectively perform periodic audits of operational and financial areas in accordance with approved Annual Audit Plan; Interacts with senior and mid-level management of COFCO International (CIL); Support to determine whether the Company’s risk management systems, control and governance processes are adequate and functioning in manner commensurate with size of the company’s operations; Identify opportunity for controls improvements and discuss mitigation and improvement plans; and Document work performed and audit findings.

Campinas, São Paulo, Brasil

I acted as a Consultant for EY’s Internal Audit practices. I was involved in several service projects focused on audit over internal controls In the Brazilian market, for both local components of international corporations and Brazilian international companies themselves, and specially focused on SOx-related engagements.I was part of internal audit consulting projects for EY customers, as part of the clients’ efforts to integrate acquired components, adapt, and or update its control environment to current SOx-standards.

Campinas, São Paulo, Brasil

Campinas E Região, Brasil

As an auditor at Grant Thornton, I worked with internal controls and financial statement audits, with emphasis on SOx companies. Professional skepticism, methodological and regulatory frameworks (SOx, CVM and related GAAPs) were my main tools in the assessment, testing and recommendations for customers.With Grant Thornton, I challenged myself to use my previous knowledge in translations, writing, and economic analysis to achieve excellence in my work. I also took advantage of the opportunity to develop my skills in risk analysis, as well as process assessment. I also sought to develop, in addition to the previously mentioned functions, my managerial and mentoring skills, as I approached seniority, and started to take primacy in leading engagement teams.It was with great joy that I received the recognition for my efforts with a double promotion, from trainee to semi-senior, while being a part of Grant Thornton.

Campinas, São Paulo, Brasil

Master Of Business Administration - Mba, Controladoria Auditoria E Compliance

Bacharelado, Economics

Bacharelado, Accounting

Bacharelado, Relações Internacionais