• Certified Internal Auditor with experience gained in large Brazilian and international companies in Brazil and abroad, working individually or as a part of an internal audit team and in cooperation with other business areas.• Implemented the internal audit function and elaborated comprehensive internal audit plans aligned with organizational objectives and designed to encompass the implementation of controls.• Accomplished risk assessment activities of business processes to identify inherent risks and controls in place documenting the results of assessment in risk matrices.• Conducted internal audit jobs in plants, offices, and distribution centers of audit clients across the country to verify the proper adherence to internal policies and procedures, adopting international audit standards, data analysis, COSO and J-SOX, reporting the results of audits to the Senior Management and Global Internal Audit Leadership.• Established the evaluation of segregation of duties supporting the involved managers in the activities for improvement of controls to mitigate the risks involving inadequate accesses to the company systems.• Coordinated the efforts of internal audit as a liaison for other audit service providers.• Worked collaboratively with managers of the audited areas, at different stages of the engagement providing support on the implementation of action plans to remediate the audit findings.• Conducted the control self-assessment process in conjunction with the managers of business processes in the scope with proper reporting of results and monitoring of action plans.• Developed training activities for internal auditors to provide them with adequate auditing techniques and tools in order to perform their daily tasks.• Acted as a member of the Internal Control, Risk Management and Compliance Committee.• Supported management in the implementation of a whistleblowing tool and participated in internal investigations involving fraudulent actions.E-mail: reginaldomelo@yahoo.comMobile/WhatsApp: (5511) 99181-0054
