Felipe Gomes

Felipe Gomes Email and Phone Number

Gerente de Riscos and Controles Internos @ Camil Alimentos S/A
State of São Paulo, Brazil
Felipe Gomes's Location
São Paulo, São Paulo, Brazil, Brazil
Felipe Gomes's Contact Details

Felipe Gomes work email

Felipe Gomes personal email

n/a
About Felipe Gomes

Experience in banking and industries, developing multi-disciplinary projects, reporting frameworks, systems and control. • Senior consultant at Consulting practice, focused on providing internal audit services with experience in systematic analysis of processes, procedures, operations and routines, aiming to assist senior management in decision making and ensure that the procedures, standards organization and regulations are being complied with;• Activities with control and risk mapping , flow charting, internal controls assessments, identification of risks in the business processes.• Experience in Agile Methodology• Risk Management SpecialistInterested in developing a challenging career adding values with my background knowledge, experience and technichal skills.

Felipe Gomes's Current Company Details
Camil Alimentos S/A

Camil Alimentos S/A

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Gerente de Riscos and Controles Internos
State of São Paulo, Brazil
Employees:
4147
Felipe Gomes Work Experience Details
  • Camil Alimentos S/A
    Gerente De Riscos And Controles Internos
    Camil Alimentos S/A
    State Of São Paulo, Brazil
  • Rodobens
    Risk & Internal Controls Coordinator
    Rodobens May 2022 - Present
  • Ibgc - Instituto Brasileiro De Governança Corporativa
    Associate Member
    Ibgc - Instituto Brasileiro De Governança Corporativa Sep 2024 - Present
    São Paulo, Brasil
  • Pwc Brasil
    Manager - Internal Audit & Grc
    Pwc Brasil 2013 - 2022
  • Nova/Sb
    Accounting
    Nova/Sb 2011 - 2013
    São Paulo E Região, Brasil
  • Sabesp
    Intern
    Sabesp 2008 - 2010
    São Paulo E Região, Brasil

Felipe Gomes Skills

Auditoria Interna Controle Interno Microsoft Excel Microsoft Word Microsoft Office Contabilidade Ifrs Sap Erp Internal Audit Accounting Internal Controls Financial Analysis Erp Oracle Coso Auditoria

Felipe Gomes Education Details

Frequently Asked Questions about Felipe Gomes

What company does Felipe Gomes work for?

Felipe Gomes works for Camil Alimentos S/a

What is Felipe Gomes's role at the current company?

Felipe Gomes's current role is Gerente de Riscos and Controles Internos.

What is Felipe Gomes's email address?

Felipe Gomes's email address is fe****@****.com.br

What schools did Felipe Gomes attend?

Felipe Gomes attended Fundação Getulio Vargas, Pontifícia Universidade Católica De São Paulo, Coventry University, Fia Business School.

What skills is Felipe Gomes known for?

Felipe Gomes has skills like Auditoria Interna, Controle Interno, Microsoft Excel, Microsoft Word, Microsoft Office, Contabilidade, Ifrs, Sap, Erp, Internal Audit, Accounting, Internal Controls.

Who are Felipe Gomes's colleagues?

Felipe Gomes's colleagues are Marisa Santana, Mauricio Freitas, Anderson Firmino, Erico Gomes De Oliveira, Isabel Aragão, Fábio Rodrigues Dos Santos, João Batista Silva.

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