Ricardo Baras Email & Phone Number
@mcsmarkup.com.br
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Who is Ricardo Baras? Overview
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Ricardo Baras is listed as Conselheiro Fiscal Suplente at GOL Linhas Aéreas, a with 15784 employees, based in São Paulo, Brazil. AeroLeads shows a work email signal at mcsmarkup.com.br and a matched LinkedIn profile for Ricardo Baras.
Ricardo Baras previously worked as Coordenador do Comitê de Auditoria at Light and Conselheiro Fiscal Suplente na HMOBI at Hmobi. Ricardo Baras holds Bachelor'S Degree, Business Administration from Pontifícia Universidade Católica De São Paulo.
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About Ricardo Baras
Experienced Audit Director with demonstrated history of working in big companies in the mining & metals, pulp & paper, pharmaceuticals industries and in a public accounting company. Skilled in Internal Audit, Enterprise Risk Management, Compliance, Investigation, Business Planning, Internal Controls, SOX, and Construction. Strong accounting professional with a Bachelor's degree focused in Business Administration from Pontifícia Universidade Católica de São Paulo.Coordinator of 3 audit committees in the companies VLI, MRS and MRN (Mineração Rio do Norte).International assignment of 3 years in the UK and work conducted in 33 different countries.Recognized leadership skills with experience in developing international teams with relevant increase in the engagement. Coach and mentor of several professionals.Relevant contribution in the improvement of internal controls, processes, identification and mitigation of risks. Creation of code of conduct, anti-corruption policy and accounting manual and the risk matrix. In addition, recovery of BRL 500 million in taxes, improvement of the controls in cyber security and automation. I have also identified many cases of fraud in all levels of the companies.Recognized experience in rebuild audit departments in Vale and Suzano with the change of the strategy, processes, people and systems.Speaker in several audit seminars.Fluent in English, Spanish and Portuguese. Intermidiate level in French.
Listed skills include Six Sigma, Auditing, Coso, Sap, and 35 others.
Ricardo Baras's current company
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Ricardo Baras work experience
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Coordenador Do Comitê De Auditoria
CurrentConselheiro Fiscal Suplente Na Hmobi
Current
Sócio De Auditoria Interna E Grc
Consulting services in internal audit, finance, risk management, compliance, accouting and internal controls
Global Audit Director
- Responsible for all global Audit Activities. Scope includes Financial, Operational, Compliance, Construction, IT, Automation, Taxes, Maintenance, Health & Safety, Environment and Investigations. - Restructuring of the audit department with changes in strategy, processes, systems, people, risk management and creation of the continuous audit and data analytics. The changes resulted in productivity increase of the department. - Leadership of 61 auditors located in Brazil, Singapore and Canada with significant increase of the engagement and productivity of the team.. - Improved many different processes, controls, norms, procedures and systems, - Recovered over BRL 500 million in taxes, - reduction of cyber risks, - Increased the company´s compliance with legislation, norms and procedures, - Developed and coordinated wok with some joint ventures, - Identified many relevant accouting adjustments,- Identified frauds in many processes and levels of the company.
Associate Audit Director
Responsible for all audit activities in the South America & Caribbean region and for the whistleblower channel. In addition, I was responsible for the audits in huge construction projects in Saudi Arabia and two in Brazil.Significant improvement in the processes and controls in many different areas of the company and the increase of compliance with legislation and norms.Sox audits conducted together with PwC with relevant increase in the productivity and engagement between auditors and auditees.Identification of many accounting adjustments.
Audit Director
Responsible for all audit activities.Reestructuring of the audit department with the increase of productivity and engajament of the team.High level assessment conducted in the main areas of the company with relevant improvement in the processes and controls.Creation of the Internal Control department.Training of Internal Controls provided to the leadership of the company.
South America Audit Manager
- Responsible for all audit activities in the South America region and for the whistleblower channel.Significant improvement in the processes and controls in many different areas of the company including the shared service and the controllership department.Sox audits conducted together with PwC with relevant increase in the productivity and engagement between auditors and auditees.Identification of many accounting adjustments.
Audit Manager
Audit Manager3 years International assignment in the UK.Work conducted in 33 different countries leading auditors from many nationalities with a relevant process, control and accounting improvement.Frauds identified.in many different processes.South America International Accounting Manager resposible for the IFRS Reporting, product Costing and Financial & Planning Analysis.
Senior Auditor
Auditor
Financial audits conducted in the clients.
Colleagues at GOL Linhas Aéreas
Other employees you can reach at voegol.com.br. View company contacts for 15784 employees →
Ana Shiffer
Colleague at Gol Linhas AéreasGreater São Paulo Area, Brazil
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AA
Ariel Ariela
Colleague at Gol Linhas AéreasPorto Alegre, Rio Grande Do Sul, Brazil
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MB
Manoel Burg
Colleague at Gol Linhas AéreasPorto Alegre, Rio Grande Do Sul, Brazil
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GS
Geraldo Silva
Colleague at Gol Linhas AéreasGreater Manaus, Brazil
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FV
Fabio Valentim
Colleague at Gol Linhas AéreasRio De Janeiro, Brazil
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MA
Marcos Antonio Marques Araujo Junior
Colleague at Gol Linhas AéreasSão Paulo, Brazil
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SJ
Samuel José Da Silva
Colleague at Gol Linhas AéreasItaboraí, Rio De Janeiro, Brazil
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AA
Adrian Alejandro Luques
Colleague at Gol Linhas AéreasArgentina
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JM
Jeremias Mello
Colleague at Gol Linhas AéreasSão José Dos Pinhais, Paraná, Brazil
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LS
Lais Santos
Colleague at Gol Linhas AéreasGuarulhos, São Paulo, Brazil
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Ricardo Baras education
Bachelor'S Degree, Business Administration
Postgraduate Degree, Accounting
Frequently asked questions about Ricardo Baras
Quick answers generated from the profile data available on this page.
What company does Ricardo Baras work for?
Ricardo Baras works for GOL Linhas Aéreas.
What is Ricardo Baras's role at GOL Linhas Aéreas?
Ricardo Baras is listed as Conselheiro Fiscal Suplente at GOL Linhas Aéreas.
What is Ricardo Baras's email address?
AeroLeads has found 1 work email signal at @mcsmarkup.com.br for Ricardo Baras at GOL Linhas Aéreas.
Where is Ricardo Baras based?
Ricardo Baras is based in São Paulo, Brazil while working with GOL Linhas Aéreas.
What companies has Ricardo Baras worked for?
Ricardo Baras has worked for Gol Linhas Aéreas, Light, Hmobi, Mcs Markup Auditoria Consultoria E Contabilidade, and Vale.
Who are Ricardo Baras's colleagues at GOL Linhas Aéreas?
Ricardo Baras's colleagues at GOL Linhas Aéreas include Ana Shiffer, Ariel Ariela, Manoel Burg, Geraldo Silva, and Fabio Valentim.
How can I contact Ricardo Baras?
You can use AeroLeads to view verified contact signals for Ricardo Baras at GOL Linhas Aéreas, including work email, phone, and LinkedIn data when available.
What schools did Ricardo Baras attend?
Ricardo Baras holds Bachelor'S Degree, Business Administration from Pontifícia Universidade Católica De São Paulo.
What skills is Ricardo Baras known for?
Ricardo Baras is listed with skills including Six Sigma, Auditing, Coso, Sap, Accounting, Cash Flow, It Audit, and Cobit.
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