Felipe Gomes Email & Phone Number

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.

Listed skills include Auditoria Interna, Controle Interno, Microsoft Excel, Microsoft Word, and 13 others.