Luiz Felipe Greca Email & Phone Number

Curitiba, Paraná, Brasil

Curitiba, Paraná, Brazil

Curitiba, Paraná, Brazil

- Mapeamento e implementação de controles e melhorias de processo de áreas de negócio e tecnologia da informação- Atendimento à Auditoria Externa e follow up de pontos de Auditoria Interna- Apoio na revisão de políticas, procedimentos, instruções de trabalho - Gestão de acessos- Temas relacionados ao Compliance e Código de Conduta e Canal de Ética.

Curitiba, Paraná, Brazil

- Internal audit engagement, verifying tax aspects, litigation and related to costs and expenses, as well as the corporate structure, controls performed and opportunities for improvement. This engagement was carried out jointly with auditors of PwC China and the client is the electric power company of China.

Curitiba Area, Brazil

- Cooperative Audit: Internal Audit of Singular Cooperatives based on resolutions and local regulatory norms, as well as regiments and bylaws of the Central Cooperative; (2 months)- Mapping of risks and controls of the Treasury Process in a Public and Energy Sector Enterprise in compliance with the Sarbanes-Oxley Act; (3 months)- Tests of effectiveness of SOx controls. (3 months)

Curitiba Area, Brazil

- Process mapping and testing of Accounts Receivable and Receivable controls, Accounting and Origination Reports (Agribusiness); (5 months)- Audit Support - Follow up of ITGC controls. (3 weeks)

Curitiba Area, Brazil

Projects carried out:- Mapping of processes, contracts, budgets, verification of payments, management of test documentation and controls in the logistics sector of multinational company, generating opportunity to recover a high portion of the annual budget; (2 months)- Tests of approximately 200 SOx controls of various company processes in the Public and Energy sector; (4 months)- Mapping of processes, documentation (narratives, flowcharts, matrix of controls), completeness of evidence and review controls, testing and remediation of SOx controls in a logistic company; (4 months)- Process mapping and testing of Accounts Receivable and Receivable controls, Accounting and Origination Reports (Agribusiness); (5 months)- Audit Support - Follow up of ITGC controls. (3 weeks)

Curitiba Area, Brazil

- Measurement of products for analysis of the quality standard and tolerances in automotive parts, civil construction and other segments;- Carrying out tests and simulations of own line products under extreme conditions of use and to check compliance with safety standards;- Review of products and mold data sheets and process control and spreadsheets of work instructions contained in folders of the APQP (Advanced Product Quality Planning) System - for analysis of manufacturing data;- Planning and development of new products;- Continuous search for improvements or improvements to existing product lines;- Elaboration of technical manuals for insertion in the company's website and printed for delivery to the clients attached to the products marketed;- Insertion of data of technical specification of products for online and printed catalogs.

Mechanical Engineer, Planning And Development Of Equipment For Melting Gray And Nodular Cast Iron.

Mba - Audit, Accounting And Business/Management

Final Project: Internal Audit: Mapping of Risks and Controls to combat the main types of fraud in large companies.