Marcelo Mendonca Email & Phone Number

São Paulo, SP, BR

São Paulo, Brasil

São Paulo, Brasil

São Paulo, Brasil

São Paulo, Brasil

São Paulo Area, Brazil

Responsible for South America operation, reporting to the CEO of Makro (Holding) and Internal Audit Director at SHV (NL), leading a team of up to 47 employees. *Organizational restructuring of internal audit, risk management and internal controls, increasing independence, synergy, team quality and standardization of the methodology.*Review of the.

Rio De Janeiro Area, Brazil

Reporting to Supergasbras CEO and Internal Audit Director at SHV (NL), leading a team of up to 09 employees. *Structuring the Risk Management, Internal Controls, and Compliance areas, as well as restructuring the internal audit area, improving the control environment and synergy between the teams.*Development of a methodology for risk prioritization.

Rio De Janeiro Area, Brazil

Responsible for structuring the Risk Management and Internal Controls areas, reporting to L’Oréal’s CFO.*Structuring the Risk Management and Internal Controls areas.*Developed and Implemented internal controls framework based on the risk analysis and prioritization, strengthening the control environment.*Structuring a fraud prevention and investigation.

Rio De Janeiro Area, Brazil

Responsible for Project Management reporting to Deloitte Partners.*Managed Corporate Governance projects implementation, focusing on Risk Assessment.*Risk management in business processes, identification of internal controls deficiency, improvements opportunities, definition and follow up on action plans implementation and policies and procedures.

Master Of Business Administration (M.B.A.), Finance, General

MBA at Finance

Bacharelado, Computer Science