Expertise in Internal Audit, Internal Controls and Risks.Responsible for planning, coordinating and conducting analyzes of internal audit projects and management of courses in the area.Projects carried out for the following clients:- Gemini Energy- Abiquim - Brazilian Chemical Industry Association- 3R Petroleum- Uniodonto- Good Food Institute- RPN Group- VOA (Airport Management)PP&C Auditores Independentes is a firm of auditors and specialists in the areas of taxes and business consultancy. PP&C Auditores Independentes offices are located in the cities of São Paulo, Rio de Janeiro and Manaus. PP&C Auditores Independentes, with over 29 years of experience, is recognized as an audit and consultancy company of high technical standards, as it has highly qualified and experienced professionals on its staff, who produce effectively differentiated results. This recognition comes from the market and, above all, from PP&C's clients, which are not limited to the middle market, but to a significant portfolio, including large national and international companies, many of them leaders in their segments.

Consultative support to aid companies in adapting to General Data Protection Regulation.Responsible for conducting interviews and meetings to assess the company's maturity in relation to the requirements of the General Data Protection Regulation; Map personal data processing flows; Participate in periodic meetings to present project progress and performance metrics; Preparation of data processing flows, meeting minutes, process design; Collection and analysis of documents and reports; Creation of execution schedules; Creation of remediation plans; Creation of Information Security Policies based on ISO 27001 and 27002.Projects for the following clients:- Camil Alimentos S/A- Inpev - Instituto Nacional Processamento Embalagens- Campo Limpo- Construcap- Gazit BrasilWith more than 300 professionals, ICTS is a consultancy, auditing and risk management services company that provides services to more than 40% of companies classified among the 200 Largest Business Groups in Brazil (Valor Econômico – Biggest and Best 2016). We serve companies nationwide and abroad from offices in São Paulo, Rio de Janeiro and Alphaville - SP.We have the broadest performance in the market in risk management, internal auditing, Compliance, ethics management, fraud prevention and security management. We offer a platform of recurring risk management services, such as the Reporting Channel, for continuous business protection.We are the only Pro-Ethics consultancy for 4 consecutive times, because WE PRACTICE WHAT WE RECOMMEND! We know the processes and what needs to be done so that your company can also achieve this difference!

Experience with Internal Audit, Internal Controls and Risks.Support to the accounting audit team and provide training for senior auditors and trainees at EY University.Projects for the following clients:-Volkswagen- BRK Environmental- LinxEY is a global leader in audits, taxes, transactions and consulting. The knowledge and quality services we provide help inspire confidence in capital markets and economies around the world. We train great leaders who help teams fulfill our commitments to our stakeholders. With this, we assume a fundamental role in building a better working world for our people, our customers and our communities.

Acting as PMO of the project responsible for evaluating internal controls and flow of operational processes in the areas of: Claims, Distribution, Underwriting, Reinsurance, Operations and Affinities (which were created to standardize processes due to the merger of Ace with Chubb), also for validating S.L.A's and K.P.I's and recommending improvements.Chubb is the world's largest publicly traded property and casualty insurer. Operating in 54 countries, it provides business and personal property and liability insurance, personal accident and supplementary health insurance, reinsurance and life insurance to a diverse group of clients.With more than US$160 billion in equity and US$35 billion in gross premiums in 2016, Chubb maintains an AA financial strength rating from Standard & Poor’s and A++ from A.M. Best.

Analysis and diagnostics of the internal control environment (based on COSO metrics); Risk analysis focused on business continuity; Implementation of best market practices; Conformity; Implantation of best practices of corporate governance; SOX; Risk analysis and risk analysis, Fraud prevention analysis and financial losses.In the United States, Grant Thornton has been consistently recognized as an employer of choice, receiving honors and awards such as the following: - “Best Places to Work” (Crain’s Chicago Business, 2013 and 2016)- “Best Accounting Firms to Work For” and “Accounting 50” (Vault.com, 2011–17)- Working Mother’s “Best Companies” (2006–16)

Experience with Internal Audit, Internal Controls and Risks.Projects for the following clients:- Sírio-Libanês Hospital- Syngenta- Yamaha Bank- Brickel Bank- RB Capital- Woori Bank- CredShop- Iugu (Payment Automation Fintech)- Hotel Sofitel Jequitimar- Cyrela Commercial Properties- Advance Textile Industries- New Holland AgricultureBDO is present in more than 150 countries and with branches in 21 Brazilian cities, the company provides auditing, performance auditing, profitability, business viability, taxes, corporate, controlling, construction management, labor consultancy, sustainability, management services sports, circulation audit, distribution and circulation and risk management.

- Responsible for reviewing and validating technical vehicle inspection reports.- Sending reports to banks and financial institutions.- Treatment and diligence of deviations.