• Diagnosis of operating procedures for the preparation and proceeding of audits. • Evaluation of the operational risk on processes which support SEBRAE’s activities;• Identification of opportunities for improvement and monitoring compliance with regulatory and budget.• Auditing of operational procurement processes in accordance with the bidding procedures.• Proceeding of comprehensive financial audits, federal and state compliance audits, and agreed-upon procedures.• Performance analytical procedures/analyses to detect unusual financial statement relationships.• Proposed of adjusting journal entries and discussing of audit findings• Identification and communication matters to seniors and managers.• Documentation of audit procedures and cross reference work papers.• Preparation of draft audit reports for management review.

• A auditing in accordance with Central Bank of the Brazil regulations and internal guidelines. • Auditing based on risks of market liquidity operational and credit.• Planning work with scoping, team, sample tests, estimated hours and preparation of work papers.• Contribution to the implementation of international auditing standards and participation of the creation of a system to manage the audit.• Collaboration with the improvement audit department for the supervision of the Central Bank of the Brazil, with positive evaluation. • Data extraction tool user (similar to ACL).

• Auditing of financial statements of business enterprises, service providers, utilities, governmental and financial institutions.• Reviewing of financial statements and preparation of audit reports.• Mapping processes to mitigate risks and contribute suggestions for improvements in the departments of accounts receivable, trade, purchasing, accounts payable, human resources and warehouse.