#e- commerce# Digital Transformation# Finance, Accounting ( accounting registration Board) Audit, Risk, Compliance, SOX, Internal Controls, LGPD –DPO, Fraud investigation, FCPA and business strategy Advisory. QUALIFICATIONS Relevant experience in Finance & accounting , ACCA Part Qualified ;Active CRC (Accounting Board Registration ) and CRA (Business Management board registration ) with overview understanding of IFRS/CPCs; Relevant experience in Governance, Internal Audit (Coso), IT Audits (COBIT), Sox, Risk Experienced with process risk management approach, Internal Controls review, Experienced with company’s business processes, IT (systems access rights and controls) and others; acting as an executive in big Four Companies, such E&Y and KPM, and other global companies such The Coca Cola Company, Dorel Group, and Adeo Group ( Latam- Asia, Europe & Africa)  Relevant experience in implement Compliance model, including, Policies and procedures, a report channel, Fraud investigation and Monitoring of the compliance program  Experience as a specialist in FCPA, implement and monitoring the anti bribery and anticorruption law of USA- UK – Brazil and France Experience in retail marketing in the deployment of SAP- Hybrix- Linx, to support the the omini channel strategy transformation ( Maket place, e-Commerce; Click & Collect, Supply Chain, Distribution Center, Costumer experience) Implementation of SAP projects, applying Agile Methodologies, Scrum e Kanban and design thinking; Experience on a IT Start up and IT innovation environment –as a Consultant in Business strategies to develop sales and revenues, BI, DATA Analysis, General data protection – GPRD, Compliance and enhance the financial model. Experience in Security information, (IT security Audits) definition on access profile - systems access rights and controls (SAP) and segregation of duties; Member of Security Committee;