Fernanda Pires

Fernanda Pires Email and Phone Number

Internal Audit Coordinator @ Sompo Seguros
sao paulo, sao paulo, brazil
Fernanda Pires's Location
São Paulo, São Paulo, Brazil, Brazil
Fernanda Pires's Contact Details

Fernanda Pires work email

Fernanda Pires personal email

n/a
About Fernanda Pires

Professional graduated in Accounting, Business Administration with emphasis in Foreign Trade and Post Graduation in Fraud Risk Management and Compliance, with 16 years of experience in the Audit area (internal and external), with solid experience in the financial and insurance market, mapping the operational flow, evaluating risks and adherence to internal and external regulations, in addition to performing systemic analysis to evaluate the processes implemented in the corporate systems, project management and team leadership, constantly adapting to the changes occurred.Experience in audit work to identify internal frauds related to financial losses and professional misconduct.

Fernanda Pires's Current Company Details
Sompo Seguros

Sompo Seguros

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Internal Audit Coordinator
sao paulo, sao paulo, brazil
Website:
sompo.com.br
Employees:
2188
Fernanda Pires Work Experience Details
  • Sompo Seguros
    Internal Audit Manager
    Sompo Seguros Apr 2024 - Present
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  • Sompo Seguros
    Internal Audit Coordinator
    Sompo Seguros Feb 2022 - Apr 2024
    São Paulo, São Paulo, Brasil
    View
  • Brasilseg
    Internal Auditor
    Brasilseg Dec 2018 - Feb 2022
    São Paulo E Região, Brasil
    • Carrying out the internal audit work, from planning to the presentation of the report, evaluating the company's processes;- Identification of controls, risks, and opportunities for improvement;- Elaboration of flowcharts; and- Logical reasoning, time management, people leadership (teamwork), and argumentative power.
    View
  • Grupo Segurador Banco Do Brasil E Mapfre
    Internal Auditor Senior
    Grupo Segurador Banco Do Brasil E Mapfre Jul 2017 - Dec 2018
    São Paulo E Região, Brasil
    - Carrying out the internal audit work, from planning to the presentation of the report, evaluating the company's processes;- Identification of controls, risks, and opportunities for improvement;- Elaboration of flowcharts; and- Logical reasoning, time management, people leadership (teamwork), and argumentative power.
    View
  • Grupo Segurador Banco Do Brasil E Mapfre
    Internal Auditor
    Grupo Segurador Banco Do Brasil E Mapfre Jan 2015 - Jul 2017
    View
  • Grupo Segurador Banco Do Brasil E Mapfre
    Internal Auditor
    Grupo Segurador Banco Do Brasil E Mapfre May 2012 - Jan 2015
    São Paulo E Região, Brasil
    View
  • Pricewaterhousecoopers Auditores Independentes
    Senior External Auditor
    Pricewaterhousecoopers Auditores Independentes Jun 2009 - Mar 2012
    - Detailed process survey and analysis;- Identification of controls, risks and opportunities for improvement, adding value and contributing to customer retention;- Analysis and review of financial statements; - Project management and team leadership; and- Demonstration of technical background and critical sense when discussing with the client, maintaining clear communication, adding value to the discussions.
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  • Deloitte Brasil
    External Auditor
    Deloitte Brasil Sep 2006 - May 2009
    São Paulo E Região, Brasil
    - Detailed process survey and analysis;- Identification of controls, risks and opportunities for improvement, adding value and contributing to customer retention;- Analysis and review of financial statements; and- Demonstration of technical background and critical sense when discussing with the client, maintaining clear communication, adding value to the discussions.
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Fernanda Pires Skills

Microsoft Excel Controle Interno Contabilidade Sistemas Operacionais Lei Sarbanes Oxley Microsoft Powerpoint Auditoria Interna Microsoft Office Sarbanes Oxley Act Operating Systems Internal Audit Powerpoint Microsoft Word English Banking Internal Controls Access Auditoria Auditoria Externa Outlook Portuguese Microsoft Visio

Fernanda Pires Education Details

Frequently Asked Questions about Fernanda Pires

What company does Fernanda Pires work for?

Fernanda Pires works for Sompo Seguros

What is Fernanda Pires's role at the current company?

Fernanda Pires's current role is Internal Audit Coordinator.

What is Fernanda Pires's email address?

Fernanda Pires's email address is fe****@****.com.br

What schools did Fernanda Pires attend?

Fernanda Pires attended National University Of Singapore, Fia Business School, Fundação Escola De Comércio Álvares Penteado (Fecap), Fecap, Fia Online, Dale Carnegie Training.

What skills is Fernanda Pires known for?

Fernanda Pires has skills like Microsoft Excel, Controle Interno, Contabilidade, Sistemas Operacionais, Lei Sarbanes Oxley, Microsoft Powerpoint, Auditoria Interna, Microsoft Office, Sarbanes Oxley Act, Operating Systems, Internal Audit, Powerpoint.

Who are Fernanda Pires's colleagues?

Fernanda Pires's colleagues are Juliana Ferreira Da Silva, Danielle Pontarolo Silva, Flora Moura Santos, Jarina Maciel, Denise Lima Santos, Elisangela Rosa, Edjones Almeida.

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