Pedro Miguel Fernandes Ribeiro, Cefa Email & Phone Number

Setubal, Portugal

Lisbon Area, Portugal

• Assist the Director, IA in the preparation of an IA Plan, and in reporting on the status of the Plan’s execution to the Audit Committee.
• Assist the Director, IA in the annual Internal Control evaluation requirement for CEO/CFO certification as required by the Canadian Securities Administrators’ NI 52-109, as well as in the preparation of the Internal.
• Execute, together with other IA Team members, processes for continuous risk rationalization, key Internal Controls identification/documentation for Management review and approval.
• Execute the IA Plan for the European operations, providing the IA Team with support for other locations as required by the Director, IA.
• Report conclusions regarding design and effectiveness of the internal control system to the Company’s Director, IA, supporting the reporting to the company’s CFO and the Audit Committee.
• Perform follow-ups to monitor the implementation of action plans.

Lisbon Area, Portugal

• Prepare, together with Director, Risk Management, updates of a comprehensive risk-based audit plan for evaluating the effectiveness of internal controls (Internal Control over Financial Reporting and Extractive Sector.
• Prepare risk-based audit plans directed at specific processes/sub-processes.
• Perform monitoring of the Group’s internal control environment, working together with the Group’s European operations to assess the effectiveness of internal controls (Internal Control over Financial Reporting and.
• Manage Finance staff performing internal audit work (Internal Control over Financial Reporting): preparation of work/audit programs; review of findings.
• Prepare regular progress reports for local and central management, including issues and weaknesses identified, and recommendations for improvement.
• Follow up on implementation of audit report recommendations.

Castro Verde, Portugal

• Prepare daily production reports and production bonus information sheet.
• Prepare monthly reporting package distributed to Group Head Office: production and financial data; analysis and drill down of variances.
• Assist in budget preparation.
• Various tasks/projects supporting operation’s CFO.

Lisbon Area, Portugal

• Corporate Finance Consulting:
• Budgeting and Reporting.
• Valuations.
• M&A.
• Assistance in applications for investment incentive programs.

Lisbon Area, Portugal

• Credit analyst at RCI Banque Portugal (Renault-Nissan Group):
• Analysis of automotive financing proposals: Credit; Financial and Operating leases.Analyst at SIRME/IAPMEI (Government-owned Private Equity funds):
• Analysis of turnaround operations.
• Set-up of funding structures via private equity funds.

Masters, Finance

Post- Graduate, Executive Master Audit And Management Control

Post-Graduate, Financial Analysis

Financial Analyst diploma from EFFAS - The European Federation of Financial Analysts Societies.

Graduate, Economics