Auditor Interno Iii
Current
Mar 2024 - Present
AeroLeads people directory · profile
Wedson Lierbth Email & Phone Number
Auditor Interno Sênior na Cooperativa Central Ailos
at
Cooperativa Central Ailos
1 work email found
@modashoesbrasil.com
LinkedIn matched
✓ Verified August 2026
4 data sources
Profile completeness 100%
Current company
Role
Auditor Interno Sênior na Cooperativa Central Ailos
Location
Curitiba, Paraná, Brazil
Company size
Who is Wedson Lierbth? Overview
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Quick answer
Wedson Lierbth is listed as Auditor Interno Sênior na Cooperativa Central Ailos at Cooperativa Central Ailos, a with 541 employees, based in Curitiba, Paraná, Brazil. AeroLeads shows a work email signal at modashoesbrasil.com and a matched LinkedIn profile for Wedson Lierbth.
Wedson Lierbth previously worked as Auditor Interno III at Cooperativa Central Ailos and Auditor Interno II at Cooperativa Central Ailos. Wedson Lierbth holds Bachelor Of Applied Science - Basc, Economics from Universidade Federal Do Paraná.
Company email context
Email format at Cooperativa Central Ailos
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{last}@modashoesbrasil.com
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AeroLeads found 1 current-domain work email signal for Wedson Lierbth. Compare company email patterns before reaching out.
Profile bio
About Wedson Lierbth
Profissional com experiência em gestão de riscos com ênfase em prevenção a fraudes, análise de processos, compliance e auditoria interna. Conhecimento em certificação PCI-DSS, COSO, COBIT, ISO 27000. Experiências anteriores: Estapar Estacionamentos, Sykes do Brasil, Plust Trip Turismo e Universidade Federal do Ceará.
Listed skills include Marketing Social, Publicidade Online, Auditoria Interna, Microsoft Excel, and 19 others.
Current workplace
Wedson Lierbth's current company
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Cooperativa Central Ailos
10 roles
Wedson Lierbth work experience
A career timeline built from the work history available for this profile.
Auditor Interno Ii
Condução dos trabalhos de auditoria interna em Cooperativa Filiada(S3 Res. 4.879), visando a aderência regulatória dos escopos de trabalho. Mapeamento dos processos e revisão das documentações disponíveis com intuito de se averiguar a maturidade e os possíveis gargalos de controles.Levantamento e mineração de dados e informações para a adequada identificação de inconformidades e riscos atrelados.Aculturamento da organização partindo da discussão de riscos e inconformidade e fornecimento de informações sólidas para a tomada de decisão.
Sep 2021 - Feb 2024
Analista De Supervisão E Auditoria
Mar 2021 - Sep 2021
Analista De Controles Internos E Riscos Operacionais
Jun 2020 - Mar 2021
Auditor Interno
Responsible for operational and internal audits of the Brazilian south branch, with 115 business units and 3 operational offices. Internal investigations, process mapping. Reducing revenue avoidance and labor lawsuits by 17% at 2018 fiscal year.
Jul 2018 - Oct 2019
Risk And Fraud Prevention Analyst
Reports and dashboards development to monitor different clients results; Performance analysis focused on identifying frauds and the behaviors impacting the operation; Frequent interaction with operational managers to discuss and develop action plans to mitigate frauds and inappropriate behaviors, looking for continuous improvement to maintain compliance; Meetings with clients to present and discuss results. Process mapping and evaluations to discuss gaps, security and compliance issues with account's managers and business partners. Internal and external audits assistance performed by business partners and regulatory agencies. Process review of all business units to adequate policies and regulatory requirements, Member of the GPDR implementation board.Responsabilities:Fraud prevention evaluations and auditsReports and KPI's auditBonuses and Metric's auditsRisk Assessment implementationBCP and BIA Development.GAT(General Audit Tool) implementationData Mining Statistical projectionProcess mapping and evaluationInformation Security politics, procedures and processes reviewsEmergency simulations and Drills
Nov 2015 - May 2018
Administrative Analyst
Plus Trip Turismo
Administrative and financial planningCustomer SucessChurn AnalyticsMarket ResearchDashboard maintenance for Salesforce and partnersEvent planning
Nov 2012 - Mar 2014
Board Of Director'S Assistance
Asa Participações
Jan 2012 - Jul 2012
Junior Analyst
Sector - MOOC specializations financed by Ministry of Education and Culture - MEC ResponsabilitiesProject MOOC director's assistanceProject PlanningInternal auditsCompliance evaluations
Nov 2010 - Oct 2011
Supervisor De Auditoria
North Shopping Empreendimentos Ltda.
Supervisão da equipe de auditora interna de lojas do shopping compreendendo 35 estagiários.Revisão de relatórios contábeis e volumétricos. Confecção de reports gerenciais e dashboards de BI. Onboarding de estagiários. Desenvolvimento de treinamentos e capacitação mediante planejamento estratégico da companhia.
Apr 2008 - Aug 2010
Team & coworkers
Colleagues at Cooperativa Central Ailos
Other employees you can reach at ailos.coop.br. View company contacts for 541 employees →
AS
Aniele Sagrilo Rodrigues
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
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SC
Sabrina Cristiane Godoi Salvador
Colleague at Cooperativa Central AilosSanta Catarina, Brazil
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MR
Marllan Ricardo Silva
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
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SD
Sandro Da Silva
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
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ER
Emily Roberta Reichert
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
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AP
Alessandra Pereira
Colleague at Cooperativa Central AilosGaspar, Santa Catarina, Brazil
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FD
Felipe De Souza
Colleague at Cooperativa Central AilosBrusque, Santa Catarina, Brazil
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MF
Monica Fernandes
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
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CR
Carlos Rafael Tanholi
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
DM
Douglas Mello
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
Aniele Sagrilo Rodrigues
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
SC
Sabrina Cristiane Godoi Salvador
Colleague at Cooperativa Central AilosSanta Catarina, Brazil
View →
MR
Marllan Ricardo Silva
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
SD
Sandro Da Silva
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
ER
Emily Roberta Reichert
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
AP
Alessandra Pereira
Colleague at Cooperativa Central AilosGaspar, Santa Catarina, Brazil
View →
FD
Felipe De Souza
Colleague at Cooperativa Central AilosBrusque, Santa Catarina, Brazil
View →
MF
Monica Fernandes
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
CR
Carlos Rafael Tanholi
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
DM
Douglas Mello
Colleague at Cooperativa Central AilosBlumenau, Santa Catarina, Brazil
View →
3 education records
Wedson Lierbth education
Bachelor Of Applied Science - Basc, Economics
Master Of Business Administration - Mba, Controladoria, Auditoria E Compliance
Mestrado Em Administração De Empresas, Gestão De Organizações, Liderança E Decisão - Ppgold
FAQ
Frequently asked questions about Wedson Lierbth
Quick answers generated from the profile data available on this page.
What company does Wedson Lierbth work for?
Wedson Lierbth works for Cooperativa Central Ailos.
What is Wedson Lierbth's role at Cooperativa Central Ailos?
Wedson Lierbth is listed as Auditor Interno Sênior na Cooperativa Central Ailos at Cooperativa Central Ailos.
What is Wedson Lierbth's email address?
AeroLeads has found 1 work email signal at @modashoesbrasil.com for Wedson Lierbth at Cooperativa Central Ailos.
Where is Wedson Lierbth based?
Wedson Lierbth is based in Curitiba, Paraná, Brazil while working with Cooperativa Central Ailos.
What companies has Wedson Lierbth worked for?
Wedson Lierbth has worked for Cooperativa Central Ailos, Estapar Estacionamentos, Sykes Enterprises, Incorporated, Plus Trip Turismo, and Asa Participações.
Who are Wedson Lierbth's colleagues at Cooperativa Central Ailos?
Wedson Lierbth's colleagues at Cooperativa Central Ailos include Aniele Sagrilo Rodrigues, Sabrina Cristiane Godoi Salvador, Marllan Ricardo Silva, Sandro Da Silva, and Emily Roberta Reichert.
How can I contact Wedson Lierbth?
You can use AeroLeads to view verified contact signals for Wedson Lierbth at Cooperativa Central Ailos, including work email, phone, and LinkedIn data when available.
What schools did Wedson Lierbth attend?
Wedson Lierbth holds Bachelor Of Applied Science - Basc, Economics from Universidade Federal Do Paraná.
What skills is Wedson Lierbth known for?
Wedson Lierbth is listed with skills including Marketing Social, Publicidade Online, Auditoria Interna, Microsoft Excel, Tableau, Strategic Planning, Customer Insight, and Executive Financial Management.
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