Qualifications
Bachelor's degree in Economics from Universidade São Judas Tadeu and an MBA in Trends and Innovation from Inova Business School.
Experience
With over 15 years of professional experience, he has participated in national projects across various sectors such as Civil Construction, Retail, and Industry, including 11 years in Internal Audit, Internal Controls, and Compliance. His work has involved process mapping, risk and control identification, and supporting the development of action plans to remediate gaps.
He has solid knowledge in Internal Audit, with a focus on fraud and operational failures; Internal Controls, with a focus on Risk and Control Matrices; and SOX 404, with a focus on process validation for External Audit. He has led Internal Audit and Risk Management projects and was responsible for the Internal Controls department of a major Civil Construction company.
At Grant Thornton Brazil, he is responsible for Internal Audit, Internal Controls, and Risk Management projects, working across various sectors such as Retail, Civil Construction, Agribusiness, among