Preparation of Annual Audit PlanDiscussion and review of the Job’s Planning with auditorsMonitoring and review the work and discuss the reports with the Management and AuditedMonitoring and Evaluation of Development and Career Plan of auditorsCoordination of Audit Team of Administrative Areas except Tax (since 2010)Coordination of Financial Audit Team of Stores (since 2011) composed by Cash Conference, Data Analysis and Special Audits (frauds)Coordination of SOX activities (since 2008) - Planning and Scope Definition and coordination of the team of internal auditors and advisors team to review the SOX documentation of operational and administrative processes, definition and documentation of the tests of controls and action plans, intermediation between the internal and external Auditors and the Company’s Management, review and discuss the results with all players, advise the manager in periodic reports to the Audit CommitteeParticipation (since 2008) in the working group of the International Auditing of Casino Group, Majority Shareholder of Grupo Pao de Açúcar

Analysis of the specifications and operation of systems; Planning of tests to be performed; Preparation of Test CasesDevelopment of sampling and preparation of charge testing, execution and documentation of tests of Performance, Stress, Stability, Functionality / Navigability, and Regression Tests in a auditable form

Responsible for auditing of processes, internal controls and changing projects and implanting systems in the Accounting and Tax areasMain Audited Projects and Processes:Development of methods and accounting standards; Control of losses in receipt of credit; Finishing automatic accounting entries between areas; accountings of investment funds; registration of deferred conglomerate, and Control of judicial deposits and labor claims

Testing Internal Controls and accounting records and documentation based on statistical samples, development of matrix of risks and potential errors and appointment of control points - that need to be adjusted in the areas such as Procurement, Accounts Payable, Sales, Accounts Receivable, Inventory, Production, and Inventory costs, Accounting, Controlling, Legal, Property, Investments, Cash and investmentsMAIN AUDITED CLIENTS:Banco Francês e Brasileiro, Banco Tokio Mitsubishi and Fundos de Investimento Safra; Prev Linhas Corrente and Prev Basf; Grupo Ticket, GR Restaurantes de Coletividade; Companhia Jauense Industrial, Moinho de Trigo Jauense, Industria COFADE, Linhas Corrente and Starret Industria e Comércio de Ferramentas