Hi, I’m Rafaela. I’m from Minas Gerais, and I’m passionate for coffee and good conversations!I'm graduated in Business Administration and post graduated in Strategic Business Management. From the last 10 years I had the opportunity to work in external and internal audit working in a big4 and working with controllership routines.Working as internal auditor had the opportunity to perform internal control tests from SOX protocols following the Risk management matrix, performing the self assessment filling the the entity tests and passing the tests, the evideces were saved in a directory, in case negative I was the responsible to create an action plan in order to fix the issue and reperfom the test to ensure that all was fixed.From my experience, as external auditor, I had the chance to audit several markets national and multinational entities from various industry segments. By auditing accounting and financial statements in IFRS, USGAAP and BRGAAP standards, I had the chance to work with many operational systems like SAP, TOTVS, Oracle, Cognos and improved my skills with Microsoft Office as Excel, PowerPoint and Power BI analysis. As a controllership specialist, I worked with the global team to create a journal control directory to ensure that all journals posted has a properly evidence and approval in only one tool, to mitigate any failure during the internal and external audit process. During those years working as auditor and controllership specialists positions, I acquire solid knowledge in intenral controls, risk management and self assessmet, consolidate numbers, closing routines, reconciliation between accounts, financial statements, P&L and Balance sheet closing, SOX controls, beginning balance analysis, update the company structure – equity percentage and support to the audit by providing evidence for the tests. I believe that opportunities are everywhere and everyday is a possibility to learn something and improve knowledge!Keywords: Internal control | Internal audit | Compliance | Risk management | Corporate governance | Internal processes | Control assessment | Activity monitoring |Standards and regulations | Fraud analysis | Control testing | Continuous improvement | Control reporting