With 20+ years of experience in Auditing, Risks and Internal Controls, I started my career as a trainee in a consulting company, where I had the chance to develop technically and personally. Throughout this career, I worked on different king of projects, with different level and maturity. Since understanding a new business model, until to the effective execution of an Internal Audit.With a strong strategic profile, I i usually develop GRC solution (Governance, Risk and Compliance) aligned with the company I am advising (as a consultant or executive). My comunication is a great quality of my profile, where I try to reach all levels of the company for a good delivery solution, be it a risk analysis for the company's leadership, the implementation of a new process or control in the company's operational areas, or the execution of an audit plan.During these 20 years+ of experience, I engaged projects where I worked in national and international companies, with operations in Brazil and abroad, leading multidisciplinary and multi-localized teams reporting to the most different levels (corporate management and leadership, audit committees and regulatory bodies such as SEC , CVM and Regulatory Agencies).I highlight the following skills in my professinal profile:• Development and Analysis of Business Models (CANVAS);• Construction of Value Chain (Porter), Mapping and Process Improvement (BPMS);• Risk Analysis and Risk Assessment (ERM);• Development of Risk and Control Matrix;• Preparation of Internal Audit Plan;• Team Training, Management and Audit Execution• Development and Analysis of Operational Indicators;• Sarbanes-Oxley Act, Adequacy and Review of Processes and Documentation;• Project Management;Activities/Projects: Eletrobrás, DuPont, AmBev, Ericsson, Goodyear, Claro, NET Serviços, Grupo Votorantim (Votorantim Metals, Energy and Steel, Acerbrag - ARG, Acerias Paz del Rio - COL and MILPO - PER), Glencore (Glencore, Usina Rio Vermelho - BRA, Oliaginosas Moreno - ARG) and Cecil Group (Cecil Lamination, ELFER Alumínio, LINEA Defense, VEEL Trade - BRA).