Fernando Augusto Email and Phone Number

Degree in Economics, accountant and post-graduate degree in Statistics (data analytics) . Active CRC. Professional experiences: Big 4 (PwC), banking sector (Itaú Unibanco) and Industries (Cerradinho Bioenergia).Passion in auditing, since 2011:• Conducting risk-based audits: Performing audits in accordance with established audit methodologies, including the planning, fieldwork, testing, and reporting phases.• Financial and operational reviews: assessment and adequacy/effectiveness of internal controls, including SOx, related to financial reporting, operational processes and regulatory compliance and identification of weaknesses in controls as well as signaling of appropriate recommendations.• Compliance and regulatory assessment: Ensuring compliance with applicable laws, regulations, and industry standards. Updating according to the evolution of regulatory requirements, as well as evaluation of the impact on the organization's control environment. Collaboration with relevant stakeholders to address any compliance-related concerns.• Audit documentation and reports: formalization of audit working documents in a clear, concise and organized manner, including reporting on opportunities/weaknesses, conclusions and recommendations. Generation of comprehensive audit reports highlighting key issues, risk exposures, and suggested control improvements, as well as presentation of the results to senior management, as well as providing guidance on remediation strategies.• Collaboration with stakeholders: collaboration and strengthening of relationships with audited departments and cross-functional teams and the audit team.• Continuous improvement: Proactive contribution to the improvement of the internal audit function, identifying opportunities for process improvement, applying agile methodologies and staying informed about emerging trends and audit best practices.