• Accounting: reconciliation of accounts with internal accounting data and preparation of reports; validation and classification of financial information; perform the analysis and reconciliation of the various accounting items; preparation of the accounting entries for the closing of the month and year; preparation of financial statements; preparation of the necessary documentation for compliance with obligations and ensure compliance with accounting and internal procedures in alignment with company policies.• Taxes: preparation of the necessary documentation to comply with tax and declarative obligations and preparation of all necessary documentation for compliance with taxes obligations and for the completion of tax returns.

• Risk Management: development of policies and procedures, definition and revise of the Risk and Controls Matrix and Key Risk Indicators, definition of Governance Model, analysis of the current state of the Risk Management function, conducting training sessions and development of reports and identification of opportunities for improvement.• Internal Controls/ Internal Audit: development of Internal Control Manuals and Procedures Manuals, analysis of the current state of the Internal Control Environment, design flowcharts, definition and revise of Risk and Controls Matrix, conducting tests on the effectiveness of controls and identification of opportunities for improvements. Processes analysed: Purchase to Pay (PTP), Contract to Cash (CTC), Accounting / Finance / Planning and Bank / Treasury, Human Resources, Supply Chain Management and Finance and Major Investments.

• Compliance and Antifraud: analysis, revise and monitoring of policies and procedures, definition and revise of risks and controls, conducting tests on the effectiveness of control and identification of opportunities for improvement.

• Internal Controls: analysis of internal policies and procedures, design/optimization of processes, identification and revise of controls, conducting tests on the effectiveness of controls and identification of opportunities for improvement. Processes analysed: Cash and Banks, Investments, Sales and Customers, Purchases and Suppliers, Production, Stocks, Fixed Assets, Human Resources and Taxes. • Finance Strategy Review: implementation of internal procedures in the financial area, definition and updating of the Monthly Financial Report, identification, definition and monitoring of the month-closing activities, definition of the document supporting the Treasury Plan and development of the model of support to the values of Forecast.• Commercial Strategy Review: implementation of the new in-store sales platform, development of the future operating model, description of opportunities for improvement, identification of business and functional requirements and definition of controls for new processes.

• Several works in National and International Groups with the objective of analysing and reviewing the financial information prepared by the client, including accounting data, Management Reports and Financial Statements, to be verified by Investors, Creditors, and other Stakeholders. The work was carried out in SNC (Portuguese GAAP), IFRS and US GAAP. • Experience in the analysis and documentation of processes, in the testing of the design and effectiveness of controls, as well as in supporting their implementation.