Robson Sousa Email & Phone Number

Rio De Janeiro, Rio De Janeiro, Br

• Responsible for the development of the Annual Audit Plan for the Carajás S11D Iron Ore Project, the largest iron ore project in the world, with an estimated CAPEX of USD 8 billion;• Performing compliance analyses pursuant to contracts and processes and establishing independent review boards to assess compliance with internal and external regulations, with specific focus in loss prevention and mitigation of fraud and illicit events;• Responsible for communicating additions and changes made to the governance structure at Vale (corporate regulations and procedures) and recommending measures to improve the performance of the Department.

Rio De Janeiro, Rio De Janeiro, Br

• Coordination of administrative and support activities during the implementation of the Carajás S11D Iron Ore Project, specifically in the areas of Contract Management (500+ agreements); Infrastructure (15,000+ workers); Logistics (items imported from China, Turkey, the USA, and others); and Governance (6,000+ people living on-site);• Interim Executive Manager of the Carajás S11D Iron Ore Project from May/12 to Jul/13; at the time worked representing Vale during the implementation of the project and incorporated the following areas: Planning; Budget Management; Occupational Health, Safety and Environment; and Socioeconomic Impact Analyses;• Responsible for monitoring the budget assigned to the implementation of the project; sizing the need for human resources; assessing the performance of contractual agreements; and managing implementation and finance schedules.

Rio De Janeiro, Rio De Janeiro, Br

• Responsible for the development of the Annual Audit Plan at the Ferrous Projects Department, covering capital projects located in Northern Brazil with a total CAPEX of USD 11 billion, and the examination of tasks assigned higher risk levels according to previously established risk assessment methods and criteria;• Execution of audit analyses with a sense of urgency, practicality, and integrity based on the needs and priority levels set by the Department;• Assessment of the mechanisms used in Contract Management processes in order to ensure information reliability and transparency, as per corporate guidelines and business best practices.

Rio De Janeiro, Rio De Janeiro, Br

• Planning and execution of audit analyses in Brazil and abroad, at Iron Ore; Steel; Logistics; and Energy business units;• Identification of opportunities for improvement; reporting to Management on the control levels in effect;• Development of reports containing control exceptions and process improvement recommendations.

Gb

• Mapping operations and finance processes, identifying risks and improvement opportunities related to businesses of each client;• Checking the level of compliance with the Sarbanes-Oxley Act;• Responsible for carrying out audit analyses in companies from a wide array of industries, such as Brasilveículos and Bradesco Seguros (financial services); Multi-Rio (logistics); DSND Consub (manufacturing); Schering-Plough (pharmaceutical); and Petrobras (energy).

São Paulo, Sp, Br

• Responsible for the institution’s accounting; financial; budget; operating; and asset controls (Leasing Division);• Development of management performance reports used as input in the decisions made by Management.

Toronto, On, Ca

• Reviewing Financial Statements for compliance with generally accepted accounting practices and for purposes of audits;• Carrying out due diligences in mergers and acquisitions;• Conducting audit analyses in businesses from various industries, such as Banco Icatu (financial services); CBV (manufacturing); and the ABS Group (marine services).

Executive Mba

Mba, Finance

Bachelor Of Science, Accounting