Leonardo Jaque Freire Email & Phone Number

Melbourne, Australia

Senior Manager within Risk Advisory Services. Experienced in delivering audits and risk advisory services to client organisations across both the public and private sector which includes: - Supervision of a wide range of external audit engagements being responsible for planning, completion and management and audit committee reporting;- Conducting planning of audits by assessing and identifying key risk areas, assessing major transaction cycles and performing walkthrough and control testing;- Developing and managing project work plans and budgets, ensuring all team members are up to date and informed and firm management on progress of projects- Disaster Recovery and Business Continuity Reviews.- Compliance Assurance Engagements to ensure stakeholders’ compliance with Laws and Regulations;- Analysis of internal controls through conducting process mapping and walk through with an aim to improve the efficiency and effectiveness of these controls; and- Conducting analytical procedures and sample testing on collated data to review and assess the quality of the information

Melbourne Area, Australia

- Leading, managing, and expanding client accounts as either the primary lead on an account or the co-lead on exceptionally large accounts. This involves developing and managing project work plans and budgets, updating team lead and firm management on progress of projects, acting as primary client contact, managing staff members and working with firm management and accounting as needed to ensure proper billing.- Provision of transaction support to local and international client investing in Chile.- Provide input into strategy or assistance with implementation as directed.- Identification of key deal issues.- Expected to work with their team lead to ensure overall quality control of all accounts assigned to that team, and assist team lead with overall management of the team while also working to ensure a positive, collaborative team environment.- Reporting on historical and forecast trading, working capital, cash flow and financial position

Melbourne, Australia

Public Accountant And Auditor, Economics And Business

Business Administration, Economics And Business