João Murata Email and Phone Number
João Murata work email
- Valid
- Valid
- Valid
- Valid
João Murata personal email
I have been an executive in audit, internal controls, compliance and risk for over twenty-five years, with acquired experience in large-size companies (Motorola, Itautec and OKI) and also audit firms, working on the deployment, management and innovation of structures for these areas.I hold a broad vision of processes and businesses, working from the operational (hands on) to the strategic area (structuring and exposition with committees and boards of directors), going through changes and cultural adjustments.I have already conducted successful projects concerning the deployment and management of internal audit (IIA) and internal controls (COSO) structures, with subsequent certification by SOX and J-SOX.I have deployed and managed a compliance program (FCPA and Act 12.846/13), including assessment of risks, code of conduct, anti-corruption and gifts & hospitality policies, reporting channel, internal investigation, dissemination and due diligence, among others;Experienced in corporate risk assessment (COSO and ISO 31.000) and ERP deployment (ITGC) in systems such as Oracle, SAP and Microsiga.Skilled in accounting (IFRS and USGAAP), matrix structures, people management, training, communication and international projects.I also work as a professor in the post-graduate course on governance, risks and compliance at PUC Campinas as I enjoy sharing knowledge, exchange experiences and being up to date. I have got maturity, play sports and keep up with themes related to innovation, trends, technology and people.Contact details: jmuratajr@gmail.com
Zilia Technologies
View- Website:
- ziliatech.com
- Employees:
- 372
-
Gerente De Auditoria InternaZilia TechnologiesSão Paulo, Brazil
-
Internal Audit ManagerSmart Modular Technologies Nov 2021 - PresentCampinas E RegiãoIn November 2021, I was employed by Smart, after an internal control material weakness, with the challenge of deploying a local internal audit structure and insourcing the SOX activities. In November 2023, the SGH American group sold Smart to a Chinese group called Longsys and changed the company name to Zilia Technologies.Directly reporting to the Global Head of Internal Audit (SGH and Longsys) and indirectly to the local Finance VP, my major projects and highlights are:- Deploying a local internal audit structure based on IIA;- Annual SOX certification without reservations in 2022 and 2023;- Insourcing of SOX activities (the activities had been performed by a global consultant);- Reviewing, in 2024, the risk matrices aim to rationalize the internal controls in accordance with new shareholder guidelines.I emphasize that no internal controls deficiencies were identified in the due diligence of the company sale to the Longsys group. -
Professor Of Post-GraduatePontifícia Universidade Católica De Campinas Aug 2020 - PresentCampinas E RegiãoProfessor of the internal controls, internal audit and risk management subjects in the MBA course on Corporate Governance, Risks and Compliance at PUC Campinas -
Internal Audit ManagerMcassab Jul 2021 - Nov 2021São Paulo, BrasilIn July 2021, I was employed by Group MCassab with the challenge of deploying an internal audit area aiming to improve the corporate governance structure and culture.Reporting directly to the internal audit committee and shareholders, my major activities are:- Internal audit area deployment (team building, methodology, audit management system, etc.)- Deployment of the IIA-based internal audit regulation;- Elaboration of the Internal controls policy based on the COSO and ISO 31.000;- Internal audit committee regiment set-up; - Internal audit management, all the way from the annual plan elaboration up to the execution and results presentation (including subsidiaries in Argentina, Paraguay and Colombia). -
Internal Audit And Compliance ManagerOki Brasil Sep 2013 - Jul 2020São Paulo E Região, BrasilIn 2013, the japanese group OKI acquired 2/3 of Itautec and I took over the post with the challenge of deploying and managing the governance and risk management structures required for a multinational company with shares traded on the Japanese stock exchange. Reporting directly to the Audit and Risk Management Committee (composed of members from Itaúsa and OKI) and indirectly to the internal audit global leader in Japan, my major projects and highlights were:- J-Sox deployment in 2014 and annual certifications until 2019, without reservations, by the E&Y and PwC;- Anti-corruption compliance program deployment and management based on act 12.846/13 and FCPA and destitute of any history of harmful action against the public administration;- IIA-based internal audit structure revision and management, from the preparation of the annual plan all the way to the execution and quarterly presentation of results (including the subsidiaries in Argentina, Paraguay, Mexico and Portugal);- Corporate risk assessment (based on COSO and ISO 31.000);- Whistleblowing channel design, dissemination and management;- Management of internal investigations and due diligences;- Revision of the conduct code and deployment of the local anti-corruption and anti-bribery policy and subsequent diffusion, training and questions support.I emphasize that the governance and compliance level was kept up to the end of the operations in Brazil, even within a company-sale scenario and the key business unit termination. -
Internal Controls ManagerItautec Oct 2011 - Sep 2013São Paulo E Região, BrasilAt the end of 2011, I was employed by Itautec with the challenge of deploying an internal control structure, as the company was in the professionalization phase.Directly reporting to the CFO and indirectly to the Audit and Risk Management Committee, my major projects and highlights were:- Deploying the department and the COSO-based internal control structure;- Disseminating the risk management culture, by means of communication and training;- Drafting and revising the company's operational and financial procedures based on the IFRS and CPCs;- A reduction from 474 opened points in the audits (internal and external) down to 16 points;I emphasize that the internal controls entire structure, including the procedures and policies established during my management, were validated, without restrictions, in the due diligence of the company sale to the OKI group and, subsequently, in the J-SOX certification. -
Internal Controls ManagerMotorola Solutions Aug 2010 - Sep 2011São Paulo Area, BrazilIn August 2010, Motorola Industrial was split into two entities in Brazil (Mobile and Solutions) and I was transferred to Solutions.Directly reporting to the Corporate Controller and indirectly to the Internal Control Global Leader in the US, my responsibilities and challenges were:- Ensuring the internal control structure and maintaining the SOX certification in the new entity;- Managing a project for replacing Oracle ERP by Microsiga;- Identifying and mitigating risks in the manufacturing and logistics full outsourcing process.I remark that all of these projects have been successfully completed and validated by the US internal audit and the Brazilian external one (KPMG). -
Internal Controls ManagerMotorola Mobile Devices Apr 1999 - Aug 2010Campinas Area, BrazilI was employed at the beginning of 1999, when Motorola had just opened its factory in Jaguariúna/SP, aiming at helping to deploy the internal control structure in Brazil.Directly reporting to the Corporate Controller and indirectly to the Internal Control Global Leader in the US, my major projects and highlights were:- Defining the entire internal control structure, from the beginning of manufacturing operations in Brazil in 1999, going through sales and acquisitions of new businesses, all the way to the segregation of the company into two entities in 2010;- Developing key control indicators and coordinating a panel to monitor them; - Deploying SOX in 2004 and annual certifications by KPMG, without restrictions, until 2010; - Establishing the controls (ITGC) in the deployment and maintenance of ERPs (SAP and Oracle);- Defining financial processes (USGAP and IFRS) and anti-corruption compliance (FCPA);- Providing support to the business units in the revision of their processes to improve operational and financial results through the Six Sigma concept and best risk management practices.Along this trajectory I got successive promotions (from analyst to manager) and awarded several prizes in recognition of the excellent results. -
PartnerCont Labor Contabilidade E Assessoria Jun 1997 - Jul 1998Campinas Area, BrazilSetting-up of the office from scratch, from the infrastructure and team training all the way to the sale and delivery of services.
-
Senior AuditorPenteado & Romanini Auditores Independentes Jun 1995 - Mar 1997Campinas Area, BrazilProviding support to the partner in the design of the audit services area for large-size companies in Campinas (Lix da Cunha, Correio Popular, etc.).
-
Senior Internal AuditCoca-Cola Femsa Apr 1992 - Jun 1995Campinas Area, BrazilMapping processes, drafting risk matrices, perform walkthroughs and prepare reports for later revision. Provide support to the risk management culture dissemination. -
Audit AssistantPwc Jun 1990 - Feb 1992Campinas Area, BrazilExternal audit work on large-size customers (IBM, Metal Leve, Banestado, etc.) and two promotions in a year’s time. -
TraineeBosch Mar 1989 - Sep 1989Campinas Area, BrazilVerification of indexes and metrics for economic and administrative controls. -
Accounting AssistantIndústria E Comercio Dako Do Brasil S/A Dec 1987 - Mar 1989Campinas Area, Brazil
João Murata Skills
João Murata Education Details
-
Governance, Risk And Compliance -
Controlling, Audit And Tax -
Bachelor'S Degree In Business Administration -
Colégio Batista De CampinasTechnician In Accounting
Frequently Asked Questions about João Murata
What company does João Murata work for?
João Murata works for Zilia Technologies
What is João Murata's role at the current company?
João Murata's current role is Gerente de Auditoria Interna.
What is João Murata's email address?
João Murata's email address is jo****@****.com.br
What schools did João Murata attend?
João Murata attended Faculdade Fipecafi - Fundação Instituto De Pesquisas Contábeis, Atuariais E Financeiras, Fundação Getulio Vargas, Centro Universitário Salesiano De São Paulo, Colégio Batista De Campinas.
What are some of João Murata's interests?
João Murata has interest in Education.
What skills is João Murata known for?
João Murata has skills like Internal Controls, Sarbanes Oxley Act, Sap, Erp, Melhoria De Processos, Erp, Seis Sigma, Internal Audit, Controle Interno, Six Sigma, Forecasting, Process Improvement.
Not the João Murata you were looking for?
-
-
-
Joao Murata
Brazil -
Free Chrome Extension
Find emails, phones & company data instantly
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial