Orientação estratégica, liderança e gestão de equipes na condução de auditorias e consultorias contábeis.Foco no desenvolvimento de pessoas e no fortalecimento das capacidades individuais e coletivas.

I apply my expertise in process improvements, team development, and the implementation and evaluation of the best internal control practices.With more than a decade of experience in auditing and corporate environments, I'm ready to integrate with your team and dive deep into your business's daily operations.I believe that true improvement stems from a profound understanding of a business, and that's why I'm committed to working side by side with your team, garnering valuable insights and business knowledge to propose improvements and implement best practices.At the end of the engagement, I offer an internal controls report, highlighting the identified areas of fragility, the improvements implemented, and suggestions for future improvements to be implemented. This approach not only helps to strengthen internal controls but also improves operational efficiency.If your organization is seeking a strategy to boost efficiency, optimize processes, and cultivate a high-performance team, I would be delighted to contribute. Please reach out so we can discuss how I can support your business's growth and effectiveness.My portfolio includes:FINTECH - Monthly accounting review of companies raising capital through the platform.AUDIT FIRMS - Coordinating teams in the execution of assurance work and other specific review tasks, from test planning to report review.Sectors served:StartupsMining (Copper, Iron, Gold, Diamonds)Renewable EnergiesAgricultureForestryThird SectorReal EstateFood IndustryMixed CompaniesEducation

- Accounting records of Cibra Trading, a company specialized in international trade, primarily operating in the fertilizer sector.- Debit and credit note reconciliation (demurrages and despatches).- Transfer Pricing, CUP method (Comparable Uncontrolled Price) / Comparable market price.

- Process and procedure structuring;- Development of internal controls (Excel, flowcharts, etc.);- Budgeting and monitoring of OPEX (budgeted/actual);- Monitoring of CAPEX;- Reconciliation;- Preparation of management reports and direct communication with internal stakeholders;- Assisting external auditors (Big4);- Preparing tables and explanatory notes for annual, quarterly financial statements, and press releases.Focus areas: Mining, Metallurgy, and Renewable Energy.

- Planning effective auditing processes based on national and international accounting standards;- Auditing financial statements and assessing accuracy and compliance with laws and regulations;- Balance sheet analysis | Analytical reviews;- Evaluating internal systems and controls;- Assessing risk management tactics;- Reporting systematic errors and fraud indicators;- Communicating audit findings and recommending solutions.Focus areas: Dairy Industry and Agribusiness.

- Responsible for conducting audits in Sicoob Cooperatives in Bahia.- Audit of Financial Statements based on risks.- Interpretation of Brazilian Accounting Standards (CPC).- Interpretation of Financial System Standards (BACEN).- Knowledge of the chart of accounts for financial institutions (COSIF).- Evaluation of internal controls.- Assessment of corporate governance practices.Focus area: Financial Institution.

- Planning effective auditing processes based on national and international accounting standards;- Auditing financial statements and assessing accuracy and compliance with laws and regulations;- Balance sheet analysis | Analytical reviews;- Evaluating internal systems and controls;- Assessing risk management tactics;- Reporting systematic errors and fraud indicators;- Communicating audit findings and recommending solutions.Focus areas: Mining, Industries, and Agribusiness.