Humberto Ribeiro Email & Phone Number

• Over 25 years of experience conducting Internal Audits in large-scale national and multinational companies, including international audits in branches (France and Portugal);• Bachelor’s and postgraduate degree in Business Administration and MBA in Business Management at FGV with international extension at the University of California – Irvine – USA;• MBA in Leadership and Management at Saint Paul Business School, Brazil.• Extensive experience across multiple industries, including industrial goods, cosmetics, telecommunications, advertising, publishing, and retail.• Profound knowledge of SOX, COSO, and ISO 31000.• Expertise in preventing and identifying corporate fraud.• Developed annual audit plans and supervised the audit staff's fieldwork.• Conducted internal audits across all corporate departments and processes, including performing tests and walkthroughs, creating risk matrices, adjusting internal controls, and mitigating risks.• Responsible for LGPD/GDPR compliance in Brazil.• Compliance Officer.• Experienced in ERP implementation projects, including Oracle, SAP, and Sênior.

Listed skills include Internal Controls, Accounting, Internal Audit, Erp, and 31 others.