Flavio Kikuchi Email and Phone Number
Flavio Kikuchi work email
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Flavio Kikuchi personal email
Proven team leader and influence skills at senior levels; recognized for analytical, cooperative and result oriented profile; strong negotiation skill with internal and external customers. Work well under pressure and fast learner who adapts quickly to change.Large multinational experience in finance, accounting and internal controls; work on structuring the company in three startups telecom companies. Consolidated experience in assessment of internal controls, risk management and compliance with SOX (Sarbanes-Oxley). Well-versed in change management and accounting regulations in accordance with IFRS and U.S. GAAP. Specialties: Compliance, Internal Audit, Sarbanes-Oxley, Billing, Revenue Assurance, Fraud Management, Costs and Financial Control
Vexia
View- Website:
- vexia.com.br
- Employees:
- 281
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Partner - Auditoria Interna | Controles Internos | Consultoria EmpresarialVexiaState Of São Paulo, Brazil
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Internal AuditGrupo Yamaha Brasil Jun 2023 - Jul 2024São Paulo, BrazilConducting audit work planning, process mapping, walkthrough, reviewing the internal control structure and preparing audit reports.• Responsible for analyzing the closing of Financial Statements and assessing internal controls in accordance with J-SOX (Japan SOX).• Reviewing internal processes to verify the effectiveness of controls and risk matrix management.• Assessing the control environment to ensure compliance with LGPD.• Preparing management reports for Headquarters and the Board. -
Audit | Internal ControlsMetalfrio Solutions Oct 2021 - May 2023São Paulo, BrazilWork carried out in order to adapt the company to the rules of the B3 Novo Mercado.• Review and adequacy of the Policies to meet the requirements for the Company to remain in the Novo Mercado category of B3.• Review of mapped processes in order to verify the effectiveness of internal controls and management of the company's risk and control matrix. Audit focused on risks related to the company's business and operations.• Assessment of the control environment to verify compliance with the LGPD requirements.• Follow-up of points identified by internal and external audit.• Member of the Ethics and Conduct Committee and head of the Ethics Channel.(E -
Business Consultant - OwnerDefy Business Consulting Aug 2015 - Sep 2021São Paulo Area, BrazilWork carried out in Internal Controls, Risk Assessment, Due Diligence, Audit and Business Profitability.• Evaluation of the main risks and controls of the company for the implementation of Internal Controls and Risk Management department (ONS - National Electric System Operator / Aliança Energia / Vale / Cemig).• Transaction risk assessment (Due Diligence), through the audit of control activities considered most critical, ensuring that the information analyzed can be used as a support for decision-making on mergers and acquisitions of companies. (II Solution / Frog Secutiry).• Profitability of Hospitals and Clinics through action plans to improve internal processes and renegotiation of accreditation contracts with health plan / insurance operators (Centro Médico Master/Fisiomed/Centro Saúde da Próstata/Uro Serv/Cesmo Oftalmologia). -
Especialista Em Auditoria InternaEstre Ambiental Mar 2018 - Jul 2019São Paulo Area, Brazil• Evaluation the main activities that involves the major risks in the company's revenue, costs and expenses.• Evaluation of HR activities and work safety at mining sites (Carajás / Salobo / S11D), Rio-Niterói Bridge (Ecoponte), Sanitary Landfills, Power Plants, Public and private areas collection / .• Project development to restructure the Personal Department and review the payroll, taxes, labor charges and benefits (HCM - PeopleSoft) system.• Determination of the problems related to the generation and transmission of data for eSocial, as well as sanitization of the cadastral bases. -
Head Of Internal Audit - BrazilGroup 1 Automotive Jul 2015 - Aug 2016São Paulo Area, Brazil• Responsible for managing internal audit activities related to procedures evaluation, financial / accounting, SOX certification - Sarbanes-Oxley and fraud, Brazil operation, reporting to the Global Director of Internal Audit (USA).• Internal and external staff management, development audit work planning, reviews of the work.• Risk and Control Matrix management for the implementation of SOX testing and preparation of audit reports.• Hotline management and Member of Ethic Committee. -
Specials Audits CoordinatorVivo Dec 2003 - Mar 2011São Paulo Area, BrazilSpecials Audits Coordinator – Internal Audit (since 12/2003) São Paulo (SP)Reporting to the Internal Audit Director, coordinating special projects and activities dedicated to the evaluation of process and internal controls also verifying the adherence of the Sarbanes-Oxley Law. Responsible for coordination and execution of internal auditing works of SOX (section 302 and 404) throughout the Central-West and North regions of the country. -
Internal Audit Manager LatamTelecom Italia Latam Nov 2002 - Dec 2003Rio De Janeiro Area, BrazilReporting to the Corporate Director of Latin America, developing activity focused on managing technical audits. • Review of the documents of the Sarbanes-Oxley (SOX 404) in Information Technology, including description of risks and control arrays. • Works related to the inhibition of losses and risks in the process of accepting sites, evaluation of asset security and performance of engineering integrated network / IT systems. • Responsible for work planning, risk assessment, process compliance. Opening and closing of work with directors and shareholders of the audited business unit. -
Coordenador FinanceiroTelefonica Aug 2000 - Nov 2002São Paulo Area, Brazil• Responsible for revenue assurance and billing quality process.• Implementation of internal controls, monitoring KPI reports on susceptible processes to financial losses or fraud.• Responsible for managing automated tools (generation and verification of billing calls).• Responsible for accounting adjustments, billing and revenue estimates• Issuance of all management reports and financial indicators reported to headquarters. -
Assistant ControllerClaro Brasil Apr 1998 - Jul 2000São Paulo Area, Brazil• During the startup process of the company, I was responsible for the interface of the Financial area with the IT area for the parameterization and customization of SAP (R/3) and AMDOCS, billing system for postpaid cellular services.• After the stabilization of the postpaid service, I was responsible for the development and implementation of the Prepaid service Revenue.• Acting in the area of Interconnection with analysis of the remunerations between telephony operators.• Analysis of the billing and remuneration of other telephony operators for call forwarding.• Calculation and accounting of revenues in USGAAP and BRGAAP.• Responsible for the preparation of the billing indicators and financial results for the shareholders. -
Financial AnalystNielsen Nov 1995 - Mar 1998São Paulo Area, BrazilStrategic Consulting, including business plan & sales strategy development.• Norms and internal controls implementation, cost structures evaluation developing options for using outsourcing strategies. • Assisted in the development, rollout, consolidation, review and communication of the annual budget and forecast. -
AuditorKpmg Jan 1992 - Aug 1993São Paulo Area, Brazil• I started my career in external auditing at KPMG, where I was technically involved in the execution of external audit work in companies from various sectors of the economy, size and control of stock. • I learned to work in teams and under pressure with tight deadlines for delivering the results, working methodology and knowing different business segments. • Work focused on the evaluation of launches, reconciliations of assets and liabilities (short and long term), physical inventory, billing evaluation, verification of financial operations and tax calculations.
Flavio Kikuchi Skills
Flavio Kikuchi Education Details
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Business Management -
Ciências Contábeis -
Finance
Frequently Asked Questions about Flavio Kikuchi
What company does Flavio Kikuchi work for?
Flavio Kikuchi works for Vexia
What is Flavio Kikuchi's role at the current company?
Flavio Kikuchi's current role is Partner - Auditoria Interna | Controles Internos | Consultoria Empresarial.
What is Flavio Kikuchi's email address?
Flavio Kikuchi's email address is fl****@****.com.br
What schools did Flavio Kikuchi attend?
Flavio Kikuchi attended Usp - Universidade De São Paulo, Universidade Cidade De São Paulo, Fgv - Fundação Getulio Vargas, Puc-Sp.
What are some of Flavio Kikuchi's interests?
Flavio Kikuchi has interest in Social Services, Children, Economic Empowerment, Civil Rights And Social Action, Politics, Education, Environment, Poverty Alleviation, Science And Technology, Disaster And Humanitarian Relief.
What skills is Flavio Kikuchi known for?
Flavio Kikuchi has skills like Internal Audit, Planejamento Empresarial, Sarbanes Oxley Act, Auditing, Internal Controls, Lei Sarbanes Oxley, Controle Interno, Sarbanes Oxley, Auditoria, Auditoria Interna, Risk Management, Sap.
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