Victor Leitão Leal

Victor Leitão Leal Email and Phone Number

Gerente de Auditoria Interna @ Bracell
State of Bahia, Brazil
Victor Leitão Leal's Location
Salvador, Bahia, Brazil, Brazil
Victor Leitão Leal's Contact Details

Victor Leitão Leal work email

Victor Leitão Leal personal email

Victor Leitão Leal phone numbers

About Victor Leitão Leal

I am an Internal Audit and Risk Management practitioner with 21 years of progressive experience in 7 countries in South America, Central America and Africa. During my years of experience, I've managed diverse project teams in 200+ audit, risk assessment and consulting engagements across the following industries: manufacturing, consumer goods, pharmaceuticals, telecom, healthcare, energy utilities, construction, hospitality and transport.My main achievements:- Started an Advisory company that became a local reference in services together with the Big4 companies and recognized as a high value-added partner by domestic and multinational clients.- A track record of successful jobs related to Internal Audit, Fraud Investigation, Cost Reduction, Internal Controls, Risk Management and Compliance, helping companies to: . Reduce costs with regulatory penalties/fines, payroll, maintenance, inventory, service providers etc. . Increase revenue by applying optimized pricing methods and commercial strategy . Improve governance, internal controls and systems support for business activities . Improve security of the IT environment . Meet legal and corporate obligations . Implement effective Compliance and anticorruption program to cover Brazilian and FCPA acts. . Implement Internal Audit department based on IIA's International Standards- Spear-headed the growth of Deloitte’s Whistleblower Channel service in Brazil to become the dominant player in its market with over 160 clients managed in Brazil and users in 35 countries.

Victor Leitão Leal's Current Company Details
Bracell

Bracell

View
Gerente de Auditoria Interna
State of Bahia, Brazil
Website:
bracell.com
Employees:
8457
Victor Leitão Leal Work Experience Details
  • Bracell
    Gerente De Auditoria Interna
    Bracell
    State Of Bahia, Brazil
  • Bracell
    Internal Audit Manager
    Bracell Jul 2022 - Present
    Brasil
  • Advice Group (Br)
    Head Of Internal Audit Services
    Advice Group (Br) Jun 2015 - Jun 2022
    Salvador Area, Brazil
  • Igh - Instituto De Gestão E Humanização
    Head Of Internal Audit
    Igh - Instituto De Gestão E Humanização Jun 2015 - Jun 2022
    Salvador, Bahia
  • Deloitte
    Manager Of Internal Audit, Risk And Internal Controls
    Deloitte Apr 2011 - May 2015
    Salvador Area, Brazil
  • Deloitte
    National Head Of Whistleblower Channel Service
    Deloitte Apr 2011 - May 2015
    Brazil
  • Deloitte
    Senior Internal Auditor
    Deloitte Aug 2007 - Mar 2011
    Salvador Area, Brazil
  • Deloitte
    Internal Auditor
    Deloitte Aug 2004 - Jul 2007
    Salvador Area, Brazil
  • Novaeraconsult
    Internal Auditor
    Novaeraconsult Oct 2003 - Aug 2004
    Salvador, Bahia
  • Receita Federal
    Management Trainee Program
    Receita Federal Jun 2002 - Oct 2003
    Salvador Area, Brazil
  • Grupo A Tarde
    Management Trainee Program
    Grupo A Tarde Mar 2001 - Jun 2002
    Salvador Area, Brazil

Victor Leitão Leal Skills

Risk Management Internal Controls Internal Audit Sarbanes Oxley Act Enterprise Risk Management It Audit Business Process Financial Risk Governance Business Process Improvement Risk Assessment Corporate Governance Leadership Financial Audits Operational Risk Management Fraud Acl Corporate Finance Big 4 Cost Reduction Sox Revenue Management Compliance Manufacturing Revenue Analysis Business Transformation Operational Risk Business Intelligence Auditing Background Checks Due Diligence Financial Analysis Microsoft Office Microsoft Excel Microsoft Powerpoint Microsoft Word Team Leadership Audit Command Language Fcpa Anti Bribery Data Privacy Audit Management Coso Erm Catt Audit Report Compliance Investigations Kyc Anti Corruption Public Companies Financial Accounting Energy Telecommunications Process Engineering Management Consulting Coso Erp Pmo Shared Services Sarbanes Oxley Business Planning Sox 404 Consolidation Sap Balanced Scorecard Managerial Finance Finance Consulting

Victor Leitão Leal Education Details

Frequently Asked Questions about Victor Leitão Leal

What company does Victor Leitão Leal work for?

Victor Leitão Leal works for Bracell

What is Victor Leitão Leal's role at the current company?

Victor Leitão Leal's current role is Gerente de Auditoria Interna.

What is Victor Leitão Leal's email address?

Victor Leitão Leal's email address is vl****@****.com.br

What is Victor Leitão Leal's direct phone number?

Victor Leitão Leal's direct phone number is +171998*****

What schools did Victor Leitão Leal attend?

Victor Leitão Leal attended Fundação Getúlio Vargas, Uneb - Universidade Do Estado Da Bahia.

What skills is Victor Leitão Leal known for?

Victor Leitão Leal has skills like Risk Management, Internal Controls, Internal Audit, Sarbanes Oxley Act, Enterprise Risk Management, It Audit, Business Process, Financial Risk, Governance, Business Process Improvement, Risk Assessment, Corporate Governance.

Who are Victor Leitão Leal's colleagues?

Victor Leitão Leal's colleagues are Everson Ribas Gomes, Williams Marques, Marcelo Lopes, Criando E Jogando, Alexandre Henrique, Jeovana Barboza, Robson Souza.

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