Leandro Pires Email & Phone Number

* Thirteen years of professional experience in Internal Audit acting as responsible in the main activities of the department, such as definition of annual plan, leadership of fieldwork and reporting to management; Focus on the evaluation of the processes for mapping the risks and eventual controls; Strong performance in international standards for the professional practice of internal auditing; Investigative analytical process of frauds and investigation of complaints; Control and management of action plans to be implemented (Follow-up); Valuation management of the Internal Audit area: value added of the action plans x cost of the area; Increase in results from the use of the result of operational audits to identify key controls to be monitored (continuous monitoring);* Five years of experience in external audit, working with the segments of industry, utilities and service providers; Financial Statements Review on BRGAAP and IFRS, with a high degree of auditing using standards and basic accounting principles generally accepted in Brazil; Coordination of fieldwork staff and guidance of team members;* Expertise in SAP and Oracle system and audit tools AuditBoard, ACL GRC, TeamMate, eAudit, ACL and IDEA.

Listed skills include Controle Interno, Auditoria Interna, Auditoria, Contabilidade, and 13 others.

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  Universidade Metodista De São Paulo

  Accounting