Gabriel Coutinho Email and Phone Number

- Developing skills for managing and engaging teams;- Conducting and executing audits focused on particular accounting topics.

- Expertise with top market companies under CVM regulations.- Proficient in analyzing and evaluating internal controls to ensure compliance with industry standards.- Skilled in conducting risk assessments and developing risk mitigation strategies.- Experienced in applying International Financial Reporting Standards (IFRS) in audit engagements.- Demonstrated ability to lead and mentor audit teams to achieve high-quality results.- Expertise in preparing comprehensive audit… Show more - Expertise with top market companies under CVM regulations.- Proficient in analyzing and evaluating internal controls to ensure compliance with industry standards.- Skilled in conducting risk assessments and developing risk mitigation strategies.- Experienced in applying International Financial Reporting Standards (IFRS) in audit engagements.- Demonstrated ability to lead and mentor audit teams to achieve high-quality results.- Expertise in preparing comprehensive audit reports and presenting findings to stakeholders.- Proven track record of identifying financial irregularities and recommending corrective actions.- Strong knowledge of CVM regulations and reporting requirements for publicly traded companies.- Continuously staying updated on changes in auditing standards, IFRS, and industry best practices.- Collaborating with clients to understand their unique business challenges and providing tailored audit solutions.- Contributing to the enhancement of audit methodologies and processes for improved efficiency and effectiveness. Show less

- substantive tests.- analysis of internal controls.- general accounting analysis.- application of accounting standards such as IFRS.- Reporting Package for foreign companies.- Financial Statement analysis.

As a lecturer in the IFRS - Online course, exploring the origins of the creation of IFRS, its needs and applications, as well as its expansion to compliance with standards and its adaptation to ESG.Elaboração de aulas;Gravação de aulas e conteúdo.

-Development of internal projects to improve processes.-Analysis and follow-up of security in the area of operations.- Control of indicators related to logistics operations.- Control of certifications, qualifications and training.