Mônica Ávila Email & Phone Number

Dublin, Leinster, Ireland

Providing support on Sarbanes Oxley portfolio through various testing methods such as the performance of walk-throughs and documental testing on the various processes of the organisation.Assisting the Internal Audit Manager in the planning and execution of risk-based audits through undertaking research to deduce optimal market practices and procedures while providing support on various auditing tests.Analyse business processes and procedures, identify potential risks and evaluate, review proposed mitigation and draw conclusions from business analysesPreparation of clear and concise work papers that support and validate the work performed as well as providing clear conclusions.Responsible for obtaining the certification of all SOX key controls while always following up with the business to monitor the control progress.

São Paulo Area, Brazil

Planning, execution, reporting and development of action plans for internal audits involving several company departments, such as purchasing, sales, development of new products, finances, accounting, among others. Revision of management reports with Financial Statements and other financials, sales, purchases, among other data. An analysis was made monthly and was presented to the administrative board of the company Responsible for monitoring inventories and authorization of fixed asset turnover.

Itaim Bibi - São Paulo - Brasil

Understanding and reporting on various company processes, such as purchasing and sales, analysis of the main balance sheet accounts, such as cash and cash equivalents, accounts receivable, inventories, fixed assets, among others. Analytical review of balance sheet accounts and results and analysis of the most significant variations, Monitoring and formalization of physical inventory, document testing among other procedures.

Vila Olímpia - São Paulo

Accounting classification, elaboration of report to the managements, reconciliation of accounts (banks, suppliers and taxes), among others accounting routine.

Bachelor Of Business Administration - Bba, International Business

Bachelor Degree In Accounting