Nuno Mendes Email & Phone Number

As an Audit Senior Manager, I report to the Audit Partner, lead a team of up 15 team members and coordinate cross-functional teams. I’m responsible for planning, execution, conclusion and monitoring of audit work and staff allocation for multi engagement (up to 12).Main clients: Banks, Financial institutions, leasing companies, investment funds and services providers.Main responsibilities: - Definition of the audit planning and execution of 12 clients, with the coordinating… Show more As an Audit Senior Manager, I report to the Audit Partner, lead a team of up 15 team members and coordinate cross-functional teams. I’m responsible for planning, execution, conclusion and monitoring of audit work and staff allocation for multi engagement (up to 12).Main clients: Banks, Financial institutions, leasing companies, investment funds and services providers.Main responsibilities: - Definition of the audit planning and execution of 12 clients, with the coordinating of 15 audit members and specialists, delivering a high-quality work compliant with audit standards and client expectations. - Review of Financial statements under IFRS and Portuguese GAAP to support audit opinion.- Review of Internal control system under notice 3/2020 (BoP) in order to support management opinion. - Execution of audit procedures on riskier areas as consolidation, impairment, taxes, leases, financial instruments, and financial reporting.- Definition of project budget and monitoring its execution, priorities and approaches to meet deadlines and project profitability.- Presentation of audit conclusions, including deficiencies and findings that needs to be address and implemented by the client.- Coaching junior team members, providing regular feedback, and mentoring, to achieve individual and company objectives.- Provided in-house accounting and auditing training, carrying out a preliminary study, ensuring team enrichment and greater business productivity. Main achievements:- Development of an automatic procedure for recalculating interest and commissions, in conjunction with the IT Audit team, which allow a cost reduction and improvement in audit quality.- Implementation of a new audit tool, which lead to an increase of the efficiency and audit quality. - Redefinition of audit strategy, through identification of main risks and efficiency opportunities, which lead to a reduction of the number of hours spent on audit engagement. Show less

As a Manager, I reported to the Audit Partner and Senior Manager. Led a team of up 8 members and was responsible for preparing the annual audit plan, execution, and conclusion of audit work.Main clients: Banks, Financial institutions, oil and gas, non-profitable institutions in Portugal and Angola.Main responsibilities:- Review of Financial statements review under IFRS and Portuguese GAAP to support audit opinion; - Review of Internal control system review under notice… Show more As a Manager, I reported to the Audit Partner and Senior Manager. Led a team of up 8 members and was responsible for preparing the annual audit plan, execution, and conclusion of audit work.Main clients: Banks, Financial institutions, oil and gas, non-profitable institutions in Portugal and Angola.Main responsibilities:- Review of Financial statements review under IFRS and Portuguese GAAP to support audit opinion; - Review of Internal control system review under notice 3/2020 (issued by the BoP) to support management opinion;- Coordination of audit procedures with international offices in Liechtenstein, the Netherlands, Brazil, and Kazakhstan, for issuance of group audit opinion.- Preparation and presentation of audit conclusions, including deficiencies and findings that needs so be address and implemented by the client.- Coaching junior team members, providing regular feedback, and mentoring, to achieve individual and company objectives.- Provided in-house accounting and auditing training, carrying out a preliminary study, ensuring team enrichment and greater business productivity. Main achievements: - First year audit of a Leasing company, with definition of the audit planning. Schedule and management of various meetings, analysis of documentation and Group's accounting policies. Active participation in central audit team meetings. Deadlines were met and a set of recommendations presented to the client.- Completion of the ROC (Revisor Oficial de Contas) certification, which allowed a deeper understanding of the audit methodology and acquisition of skills related with finance, accounting, and tax. Show less

As a Senior auditor I reported to the audit Manager and Senior Manager, led a junior team of 3. I was responsible for the execution of the riskier audit areas. Main clients: Banks, Financial intuitions, Insurance companies, leasing companies, oil and gas, nonprofit institutions and services sectors.

As a Junior auditor, I reported to the Audit Senior. My main responsibilities were the execution of audit substantive and control testing. Main clients: Financial intuitions and insurance companies.

Economics Degrees, Economics Degrees, 16

Specialization in Public economy, Monetary and International economy and Finance.

Education record

Education record

Education record

Education record

Education record