Fernanda Sanchez Email & Phone Number

• Planning and conducting SOx audit work in Brazil, Mexico, US, Germany and Netherlands;
• Strong performance in defining scoping, materiality, management and presentation of SOx status;
• Conducting communications and alignments with managers and auditors;
• Participation in the review of risk matrix and design of control as well as support and coordination during the walkthrough and test phase of Company SOx controls;
• Evaluation and monitoring the deficiencies remediation identified by internal controls and internal and external auditors;
• Management and support to the areas for implementing the action plans issued in the Internal Audit reports;

• Leader the Project Review Process for Single SAP due to the unification of Claro, Net and Embratel;
• Strong performance in the review of Procurement Policies and Standards to unify the procedures and processes of Claro, Net and Embratel;
• Support the implementation of the Contract Management area in the Company.

• Quarterly SOx Reporting to CoAud (Audit Committee);
• Great performance during the review of the risk and control matrixes (SOx);
• Evaluation and follow-up the remediation plan for deficiencies identified by external and internal audit;
• Support the external audit;
• Strong performance as administrator of Process Control tool (SAP GRC) to consolidate and to manage the CSA (Control Self Assessment) and ToE (Test of Effectiveness) results;
• Support the Sign Off in the Process Control tool with CFO and CEO;

• Quarterly Reporting to CoAud (Audit Committee) and CA (Board of Directors);
• Support or communicate corporate guidelines for units of Votorantim Group;
• Participate in the review SOx matrix (risks and controls) of the Group with strong performance in identifying gaps in subprocess;
• Support on audit process discussing and evaluating the results with the auditors and the subprocess owners;
• Strong performance as administrator of Process Control tool (SAP GRC) to consolidate and to manage the CSA (Control Self Assessment) and ToE (Test of Effectiveness) results;
• Support the Sign Off in the Process Control tool with CFO and CEO;

Postgraduate In Financial Accounting Management

Graduate In Accounting

Graduate In Business Administration