Fernanda R. Email and Phone Number

Ouro Verde agora é Unidas!!!Grupo Brookfield

Brookfield Group

- Perform operational, compliance and financial audits as well consulting services in different Volvo Group entities (i.e. Volvo Trucks, Buses, Penta, Construction Equipment, Volvo Financial Services) and locations (Brazil, Argentina, Chile, Peru, Venezuela, United States, Mexico, France, Sweden, India and Poland); - Responsible for execution of all audit steps: audit response/model definition, fieldwork execution, timeline, presentation of audit findings to auditees and management, write audit reports and perform follow up process;- Perform ad hoc activities and investigation assignments;- Suggest audit scopes based on risk assessment done with local management; - Reporting to Corporate Audit Director based in the United States; - Part of the Corporate Audit team that implemented Global Whistleblower process and denounces channels; - Responsible for the Ethics Committee at Volvo do Brazil in Curitiba (since 2007), including the responsibility for the Ethics Committee Policy and Procedures;- Part of the team responsible to write and implement the Code of Conduct and Conflict of Interest Policies; - Part of Consulting Counsel at Viking Association (Volvo Employee Association), as Vice Representative of the employees (since 2016); - Member of the People (Governance) group to “PNQ” – National Quality Award at Volvo do Brazil (since 2009).

- Providing an objective and independent examination of client´s financial statements, including US GAAP report; - Supervise the execution of complex parts of an audit engagement, for big industrial, services and commercial companies; - Develop auditors though seeking and offering on the job coaching and audit engagement experiences (leader of 10 auditors);- Participate in client engagement during IPO (Initial Public Offering) transaction;- Assess client´s internal control structures/controls/procedures;- Prepare audit reports with audit findings.

- Perform financial statement audits for industrial and services companies; - Assess customers internal control structures; - Prepare audit report with audit findings.