Professional graduated in Business Administration and Law (Bachelor), Master in BusinessManagement, with large international experience. During my career I highlight Audits and InternalControls/Compliance projects, as well as Assurance and Risk Management, in several businessprocesses and information security/technology, and in several industries (Paper & Pulp, Packaging,Technology, Aviation, Construction, Professional Services), in Brazil, New Zealand, US and LatinAmerica. I have large experience in process mapping and assessment, risk identification andmitigation, policies and standard operating procedures documentation and process improvementprojects. I have broad business view, deep knowledge in Sarbanes-Oxley Act, Corporate Governanceand Ethics, and Compliance. Good interpersonal skills – communication, resilience and teamleadership. Trained on Six Sigma Methodology (Black Belt – Process Design and Problem Solving),Compliance (Financial, Anticorruption, Data Protection Regulation), Corporate Investigations, ESGLeadership, and own full proficiency in Portuguese (Native), English and Spanish.Contact:milenacalestini@hotmail.com(19) 991577353
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Senior Internal AuditorFletcher Building Nov 2021 - Mar 2022Auckland, New Zealand -
Assistant Manager - Internal Audit / Risk ManagementKpmg New Zealand Nov 2020 - Nov 2021Auckland, New Zealand -
Senior Advisor Risk And AssuranceAir New Zealand Jan 2020 - Jun 2020Auckland, New Zealand -
Senior Internal Auditor - Latin AmericaLevel 3 Communications Nov 2012 - Oct 2018São Paulo Area, Brazil• Responsible for planning, coordinating and performing internal audits on company business cycles and other special projects; • Support management with the annual Sarbanes-Oxley assessment; • Identify areas of risk and provide recommendations and assistance to strengthen controls and improve processes. -
Senior Internal ControlsInternational Paper Feb 2011 - Jul 2012• Responsible for mapping the business processes, focused on risk assessment and implementation of controls, also ensuring full compliance (Sarbanes-Oxley Act and others); • Implementation of global internal tools of compliance and control self assessment;• Support to several company areas on formalization and improvement of corporate policies and standard operating procedures, process improvement and monitoring tools;• Support to auditees on definition, implementation and follow-up of action plans;• Design and monitoring of the company delegation of authority chart; • Design and compliance of users access profiles at the several systems applied by the company. -
Senior AuditorInternational Paper Dec 2001 - Jan 2011• Responsible for internal audits on company business cycles (expenses, revenues, treasury, financial reporting, taxes, capital programs and fixed assets, payroll, accounts payable and receivable, credit, shipping, inventories, Forest capitalization, etc) and other special projects, ensuring compliance with Sarbanes-Oxley guidelines;• Perform internal audits at paper and packaging mills and distribution (Xpedx) facilities of the International Paper Group (Brazil, United States of America, Mexico and Chile);• Implementation and documentation of internal controls required for SOX certification – all IP Brazil facilities and others abroad;• Support to several company areas on formalization and improvement of corporate policies and standard operating procedures, process improvement and monitoring tools;• Fraud investigation and prevention.
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Financial AnalystInternational Paper Mar 1996 - Nov 2001• Perform activities regarding to Areas of Fiscal/Taxes, Fixed Assets, Costs, Accounts Payable, Accounts Receivable and Accounting.
Milena Calestini, Cppd, Exin, Cpesg Education Details
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Business Management -
Law School -
Business Administration
Frequently Asked Questions about Milena Calestini, Cppd, Exin, Cpesg
What is Milena Calestini, Cppd, Exin, Cpesg's role at the current company?
Milena Calestini, Cppd, Exin, Cpesg's current role is Internal Audit | Compliance | Internal Controls | Risk Management | Assurance.
What schools did Milena Calestini, Cppd, Exin, Cpesg attend?
Milena Calestini, Cppd, Exin, Cpesg attended Fundacao Getulio Vargas / Fgv, Pontifícia Universidade Católica De Campinas, Universidade Federal De Mato Grosso Do Sul.
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