NETZSCH Grinding & Dispersing Brasil

Managing Director

NETZSCH Bombas & Sistemas Brasil

Finance & Administrative Director

Philip Morris International

Controller

Business Development & Planning Manager

Manager Project Management Office

Operations Finance Manager

Operation Controls Manager

Internal audit accountability for a new vertically integrated leaf buying operation in the South of Brazil, including the management of 17,000 Farmers Contracts assigned from third parties, in a total of 66 million of kilos. New operation comprehended the acquisition of five business units located in Rio Grande do Sul e Santa Catarina. 
• Plan, organize and carry out of the internal audit team including the preparation of an audit plan for the new business;
• Business set up from an internal control approach, evaluating and designing controls in association with process owners;
• Discussion leading on significant policies and procedures; 
• Introduce process improvement initiatives and a risk approached control matrix for SOX and operations.

Internal Controls Supervisor

Internal audit participation and leading on major auditing processes in cigarettes production chain. Philip Morris Brasil process encompasses a factory located in Santa Cruz do Sul, five Distributions Centers located in Porto Alegre, São Paulo, Rio de Janeiro, Salvador and Recife, as much as 27 outsourced local distributors.  
• Conduction of most significant audit reviews in 2009;
• Leading of the audit team in the absence of an Audit Manager for about 6 months, reporting directly to Finance Director;
• Responsible for the conduction of procurement to pay audit report and action plans follow up. Process was subsequently reviewed by Corporate Auditors and action plans priory set by local audit driven Corporate Auditors Report from an unacceptable to acceptable opinion;

Senior Internal Auditor

Ernst & Young

Conduction and supervising of audit engagements execution at Ernst & Young, including companies such as: WEG Motors, Nissan and Whirlpool.  
• Senior auditor responsible for complex audits in large international companies;
• Portfolio including BRGAAP, USGAAP and IFRS companies;
• Prized with a Talent Award, given to employees that delivered excellent results to the company – quality at work;

Senior Auditor

SESI

Auxiliar administrativo

Taplio

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