Felipe Ribeiro, Emba Email & Phone Number

London Area, United Kingdom

Uma startup brasileira de recrutamento especializado que entende os valores e estratégia da sua empresa!

London, England, United Kingdom

Helping Sportradar to achieve a next level in Governance by implementing an Internal Audit area for the Group and its subsidiaries around the Globe.

Londres, Inglaterra, Reino Unido

United Kingdom

Audit Manager, leading audits in Europe, North America and Caribbean.

Birmingham, Reino Unido

Advisory TeamRAS - Risk and Advisory Services andTRA - Technology Risk Assurance

Global

• Acting as Corporate Senior Internal Auditor of processes and support for IT Controls Audits. Global coverage area with audits in 34 industries in 12 countries (including industries in Brazil). All the steps of the.
• Analysing… Show more Acting as Corporate Senior Internal Auditor of processes and support for IT Controls Audits. Global coverage area with audits in 34 industries in 12 countries (including industries in Brazil). All.
• Analysing sales to determine the most appropriate pricing policy.
• Audit tests based on international standards.
• Business cycles: procure to pay, order to cash, travel and entertainment expenses, payroll and human resources, fixed assets and others.
• Prioritising tasks to meet daily deadlines.

• The company produces sugar, ethanol fuel and energy from the raw sugar cane.Acting as Senior Internal Auditor of processes and support for IT Controls Audits. National coverage area with audits in 5 industries.
• Structuring Internal Controls Area.
• Mapping and redesign of controls.
• Implementation and Testing General Controls for Information Technology in ERP (SAP).
• Implementation and Testing Process Controls.
• Standardization (Standards, Policies and Procedures).

Iturama E Região, Brasil

University ProfessorCourses taught: Business Administration1 - Business Consultancy2 - Diagnosis I and II3 - Entrepreneurship I and II4 - Supervised Internship I and II5 - Academic Orientation I and II6 - Materials Management and Property Resources I and IICivil Engineering1 - Globalization and International Market

Belo Horizonte E Região, Brasil

• Governance, Risk and ComplianceExternal (10%) and internal audit (90%) working predominately in the range of clients in different areas of the economy: manufacturing, food and beverage, automotive, banking, mining.
• Designing, planning and implementing audit in Internal Controls, ITGC, policies and… Show more Governance, Risk and ComplianceExternal (10%) and internal audit (90%) working predominately in the range of clients in.
• Designing, planning and implementing audit in Internal Controls, ITGC, policies and procedures
• Audit of processes.
• Review of the economy, efficiency and effectiveness of operations including non-financial controls of an entity
• Planning the audits, coaching and reviewing associates throughout fieldwork, writing the report and presenting the findings to the client, with risks related and recommendation by the Global Best Practises.

Belo Horizonte, Brasil

• Working at police force, Human Resources area, Aviation area dealing with the compliance of the air traffic regulations of Brazil and small audits of the Purchasing area of the Brazilian Air Force.
• Leadership Corps (89 soldiers).
• Administrative and operational processes in the sector Aviation Air Force in Belo Horizonte, with direct contact with teams Infraero (Brazilian air traffic control agency), flight control and courses taught by Infraero.
• Police… Show more Working at police force, Human Resources area, Aviation area dealing with the compliance of the air traffic regulations of Brazil and small audits of the Purchasing area of the Brazilian Air Force.
• Police Aeronautics.
• Administrative Services in the area of human resources and personnel department. Show less

Emba - Executive Master In Business Administration, Mba

Administração De Empresas, Business Administration And Management, General