Project Controlling duties, including:- Complete ownership, management and constant updates of the business case, budget, savings and key financial milestones- Monitoring and evaluation of each project step to ensure budgetary and deadline goals are achieved- Ensure financial information accuracy- Monitor implementation of appropriate internal controls to ensure complianceBusiness Process Integration Management duties, including:- Understanding the project and its goals and leading implementation waves - Coordinate and facilitate access to subject matter experts- Ability and empowerment to make guiding decisions- Champion participation in relevant workshops- Facilitate user acceptance testing, training programs in support of the new operating model & new technology- Assist in communication and change management

In addition to the roles as Group Internal Auditor, acting as a regional internal controller for North and South Americas region, performing tasks such as:- Providing assistance in any internal control exercises, such as documentation of internal policies/procedures and managing internal control self-assessment campaigns;- Performing consulting engagements, such as reviews of operational processes aiming to improve efficiency and compliance;- Communicating and coordinating internal control awareness & education engagements, such as internal control training to business stakeholders.

Group Internal Auditor, performing worldwide audit missions on Company’s sites. Direct involvement with leading, planning and executing audits with operational (internal controls), accounting and financial scope, within teams mainly composed of 3 - 6 auditors. Main responsibilities are:- Involvement on audit assignment planning, execution and reporting, whether leading assignments or acting as audit staff;- Perform audit tasks with a control activity & risk approach, regarding main internal control processes;- Ensure the efficiency and effectiveness of audit recommendations, discussing and applying rules regarding to internal and local rules, best accounting practices and design of efficient internal control procedures;- Evaluation of the internal control environment level, within different scopes (evaluation of risk, evaluation of process and evaluation of the whole audit);- Composition of audit assignment reports, as well as reporting the findings and feedback of audit assignments both to local and top management levels;- Perform follow-up of audit recommendations on a regular basis, with constant communication with internal stakeholders and action plan owners;- Involvement on IA department internal projects, aiming to enhance the efficiency of processes, working tools and methodology.

Leading auditing teams and helping the engagement leaders with auditing issues, such as: - Planning and leading auditing teams;- Straight communication with engagement and client leaders and governance;- Strategy planning and execution of auditing procedures, including time & budget control;- Planning, understanding and execution of review procedures regarding internal controls, with experience with clients in compliance with Sarbanes-Oxley act;- Responsible for the first review of all auditing work papers;- Responsible for coaching and feedback about accounting issues, auditing issues and work execution;- Keeping updated about IFRS / GAAP / GAAS / GAM topics and requirements; discussing and applying it within all engagements.- Experience with Financial Statements reviews and Interim Statement reviews;- Preparation and follow up of improvements recommendations to client’s management;- Experience with auditing reports and client’s communications;Experience in large/listed clients, such as Kepler Weber, Forjas Taurus, Grendene, Arezzo, Brazil Pharma, Nexgroup, Newell Rubbermaid and Palfinger group.

Audit staff, helping audit leadership with involvement in mains roles, such as: - Sharing the lead of auditing teams;- Straight communication with engagement and client leaders and governance;- Helping with strategy planning and execution of auditing procedures, including time & budget control;- Planning, understanding and execution of review procedures regarding internal controls, with experience with clients in compliance with Sarbanes-Oxley act;- Keeping updated about IFRS / GAAP / GAAS / GAM topics and requirements; discussing and applying it within all engagements.- Preparation and follow up of improvements recommendations to client’s management;- Experience with auditing reports and client’s communications;Experience in large/listed clients, such as Kepler Weber, Forjas Taurus, Grendene, Arezzo, Brazil Pharma, Nexgroup, Newell Rubbermaid and Palfinger group.

Working with several customer services’ roles, such as waiter, bartender and charity-related jobs; Labour jobs related to construction and furniture removal.

Audit staff, helping audit leadership with involvement in mains roles, such as: - Sharing the lead of auditing teams;- Straight communication with engagement and client leaders and governance;- Helping with strategy planning and execution of auditing procedures, including time & budget control;- Planning, understanding and execution of review procedures regarding internal controls, with experience with clients in compliance with Sarbanes-Oxley act;- Keeping updated about IFRS / GAAP / GAAS / GAM topics and requirements; discussing and applying it within all engagements.- Preparation and follow up of improvements recommendations to client’s management;- Experience with auditing reports and client’s communications;Experience in large/listed clients, such as Kepler Weber, Forjas Taurus, Grendene, Arezzo, Brazil Pharma, Nexgroup, Newell Rubbermaid and Palfinger group.

Helping the marketing services department in generating and analyzing data for sales' managers, such as sales numbers, launching of sales campaigns, monitoring data, marketing actions and brand promotions.

Helping the finance department with internal and external activities, such as system entries, banking transfers, payments, review and control of financial documents' flow and general administrative roles.