• Auxiliar na revisão e análise de demonstrações financeiras• Acompanhar o processo de auditoria em clientes parceiros• Realizar testes de conformidade e validação de controles internos• Participar na coleta e organização de dados financeiros• Identificar inconsistências e riscos financeiros•Prestar suporte na elaboração de relatórios de auditoria • Auxiliar no cumprimento de normas e regulamentações contábeis• Colaborar com a equipe de auditoria em diversas tarefas• Aprender e aplicar técnicas de auditoria e controle• Responsável por treinar e orientar outros trainees para a execução de atividades de auditoria em clientes parceiros• Manter-se atualizado sobre mudanças nas legislações fiscais e contábeis

• Controle de fluxo de caixa, emissão de notas fiscais e planejamento financeiro • Prospecção, atendimento e fidelização de clientes • Criação de estratégias de marketing digital e publicidade • Definição de metas e análise de mercado • Fechamento de negócios e gestão de contratos • Contratação e manutenção de parcerias estratégicas • Controle de prazos, organização de agenda e gestão de projetos • Garantir conformidade com a legislação fiscal, trabalhista e regulatória • Inovação e aprimoramento constante de produtos/serviços • Capacitação contínua em áreas de gestão, marketing e finanças • Análise de concorrência e tendências de mercado para tomadas de decisão • Desenvolvimento de estratégias de vendas e negociação de contratos • Atendimento ao cliente, suporte pós-venda e gestão de reclamações • Gestão de estoques e controle de suprimentos • Criação e manutenção de uma rede de contatos profissionais • Identificação e aproveitamento de oportunidades de crescimento para o negócio • Implementação de soluções tecnológicas para otimizar processos • Planejamento e execução de ações de branding para fortalecimento da marca • Adaptação às mudanças de mercado e novas demandas de clientes.

Itaú is one of Brazil's largest financial conglomerates, offering a wide range of banking services, including current accounts, investments, loans, and insurance, for both individual and corporate clients.I was responsible for the implementation and updating of compliance policies, monitoring, and internal communication.- Support in internal audits, recommendations, and development of governance practices.- Participation in meetings and committees, maintenance of government documents.- Creation of training programs, dissemination of information, and awareness.- Collection and analysis of data for risk management, preparation of management reports.- Update on regulatory changes, adaptation of practices, and interdepartmental collaboration.- Participation in multifunctional projects and maintenance of organized records.Results:- Contributed to the review and update of internal compliance policies, ensuring alignment with current financial regulations and maintaining high standards of corporate governance.- Actively collaborated with the internal audit team in collecting and organizing essential documents, resulting in more efficient audits and quicker identification of areas for improvement in compliance processes.- Developed and facilitated training sessions for employees on compliance policies and best governance practices, increasing awareness and understanding of regulatory standards within the organization.

KPMG is one of the world's largest consulting, auditing, and financial services companies, offering expertise in areas such as accounting, auditing, tax consulting, and risk management to a wide range of global clients. With its solid reputation and international presence, KPMG is recognized for its excellence in providing integrated and innovative business solutions.I was responsible for managing documents for projects.- Participation in events with logistics.- Coordination of temporary travel.- Facilitation of communication between teams.- Acting as a temporary point of contact.- Monitoring temporary supplies.- Administrative support in short-term projects.- Collaboration for internal consistency and quick adaptation to temporary environments, ensuring compliance with policies.Results- Acquired in-depth knowledge across various industry sectors, providing me with a solid foundation to understand different business models, specific regulations, and challenges faced by diverse organizations.- Enhanced my advanced analytical skills by evaluating complex financial information and identifying patterns, trends, and anomalies, thus developing a sharp insight to detect potential risks and improvement opportunities.- Built a reputation for trust and integrity by conducting independent and impartial audits, adding value to organizations through practical, evidence-based recommendations to enhance internal processes and controls.

Pillows Home is an authorized reseller of Hunter Douglas, offering a wide selection of premium window decoration products, including blinds, curtains, and awnings, known for their elegant design and advanced functionality. Combining innovation and quality, Hunter Douglas provides customers with customized solutions to transform residential and commercial spaces.I was responsible for administrative support (commercial, financial, logistical).- Preparation of proposals, contracts, and budgets.- Monitoring of inventory, logistics, and events.- Financial processing and accounts.- Interdepartmental collaboration, contract management.Results:- Optimized commercial, financial, and logistical processes, reducing execution time by 20%.- Prepared proposals and budgets accurately, increasing the business closing rate by 15%.- Reduced waste and logistical costs by 15%, ensuring timely deliveries to customers.- Coordinated corporate events with impeccable logistics and exceptional experiences for participants.- Maintained organized financial records, ensuring compliance with regulations and minimizing errors.- Collaborated in contract management, ensuring interdepartmental alignment and more efficient execution.