Actualizado a 26 Novembro 2024
Resumo
With a Degree in Accounting and Finance, Certified Internal Audit and Certificate in IFRS. In my work experience over 13 years of experience as an External and Internal Auditor, 4 of which as a Supervisor, I have strengthened my expertise in various aspects of auditing, accounting and compliance, including: ✓ Assessment of internal controls and operational risks. ✓ Preparation and analysis of financial statements. ✓ Carrying out internal and external audits in accordance with local and international standards and principals (PGC – NIRF, ISA and IFRS and COSO principles); ✓ Planning and executing audit procedures for various clients, improving processes and suggesting financial optimization measures. ✓ Work as a team with other auditors to ensure deadlines and quality standards. • Led audit teams in comprehensive financial audits, enhancing compliance and identifying potential risk areas. • Analyzed financial statements and records to assess accuracy, completeness, and conformance to reporting standards. • In the last 6 months, coordinated 13 successful audits. • Supervised junior auditors, providing training and guidance to improve skills and performance