Luciano De Oliveira Costa (Cia, Mba) Email and Phone Number

• Robust experience as auditor developed over more than 18 years, in large international groups, in consulting, automotive and mining sectors;• Management of internal audit projects in several areas, such as: manufacturing, logistics, commercial, warranty, investments, purchasing, labor litigation, among others, in Brazil, Argentina, and the United States of America;• C-Sox reviewer and management of third parties for IT controls, and special projects such as Cyber Assessment;• Coordination of the Global ICFR annual risk assessment, scoping and plan, and with key internal controls identification and documentation for review and approval by management. Conduct C-Sox testing and act as a reviewer of C-Sox testing performed in Brazil, Central America and Canada;• Conducting special studies, operational audits and investigations in matters of concern to management or the Audit Committee;• Ability to communicate quarterly the project results to the Board of Directors and Board / Senior Management;• Cosmopolitan profile and adaptable to diverse cultures, having lived with diverse profiles throughout the career;• Reporting of project results directly to the Global Head of Internal Audit & Compliance based in Canada;• Strong teamwork ability, consultant profile, good interpersonal communication, hands on profile, high energy, strategic thinking, holistic organizational vision and high capacity to generate quality results;• International exposure to learn English during 14 months in Ireland, and work travels to Argentina, US and Italy;• CIA (Certified Internal Auditor) by the IIA and MBA in Finance. Fluent English for speaking, writing and reading, with intensive use in my professional activities.