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Adriana Moura
São Paulo
Partner | GRC Leader Governance, Risk & Compliance

Adriana Moura

Qualifications

In 2019, she completed the Leadership Program for Executives at Harvard University (USA) and holds an MBA certification from the International University London Centre. She has a postgraduate degree in Corporate Finance from UNIFACS (Salvador University) and a degree in Business Administration from UCSAL (Catholic University of Salvador/BA). 

Experience

More than 15 years of professional experience in consulting services. Successfully lead Internal Audit, compliance and Risk management projects in USA, Europe and Latin America with multi-disciplinary teams and responsibilities including risk assessment, evaluation and process re-design affecting financial statements and operations, governance review, SOX compliance. 

Adriana is Advisory Leader at Grant Thornton Brazil, acting in ​​GRC (Governance, Risks and Compliance) area being a reference for internal audit, SOX, risk management, process review and internal controls; and in specific initiatives of markets in which he already had experience, such as RPA - Robotics Process Automation. He has 15 years' experience in business consultancy, with a corporate career mainly in the Big 4, where he started in the São Paulo office, spent another two years in Salvador and five years in London.  

He has led compliance services (internal audit, SOX, finance and operations) and performance improvement projects through organizational restructuring and/or process robotization.  

At Grant Thornton Brasil he is head of the Consulting area, working in the GRC - Governance, Risks and Compliance area, being a reference for internal audit work, SOX, risk management, process review and internal controls; and in specific initiatives in markets in which he already had experience, such as RPA - Robotics Process Automation. 

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