Graduate degree in Auditing and Accounting Expertise, with an MBA in Controllership and Auditing, MBA in Governance, Risks and Compliance Undergraduate degree in Financial Management, and Undergraduate degree in accounting, with more than 9 years of experience in the areas of Audit and Compliance, working in large national companies in the mining segment. Expertise in planning strategies and managing guidelines focused on the implementation of strict compliance policies and procedures, ensuring full adherence to internal and external regulations. Experience with audit process management and adherence to inspection. Consolidated experience in process mapping and analysis, as well as failure analysis and risk management, aiming at reducing them and continuous improvement in operational flows relevant to the sector. Strong performance with the corporate codes of conduct development to promote a corporate culture based on ethics and integrity, also working with the implementation and execution of training programs, covering all organization levels. Solid knowledge in preparation of management reports and monitoring of performance indicators. Highly qualified professional to lead teams and collaborate with departments to promote a culture of integrity and responsibility, dynamic, with initiative, ease of learning and good interpersonal skills, dedicated to functions, focused on results, cost reduction and continuous improvement.Keywords: Compliance, governance, auditing, internal controls, inspection, expertise, internal policies, external policies, process analysis, process mapping, failure analysis, risk management, risk analysis, compliances, non-conformities, continuous improvement, regulations, codes of conduct, ethics and integrity, training, management reports, indicators.