Professional with experience as a Financial and Process Auditor with competencies in situational leadership, communication skills, results-oriented, with knowledge of agile methodology, proficiency in English (oral and written), SAP and Professional Scrum Master certification.
I haveeb participated in support in the implementation of new procedures / initiatives and identify risks in different areas such as Finance, E-commerce, Operations and Compliance, as well as ensure the fulfillment of local policies and regulations.
Audit observation communication to the key stakeholders, as well as the audit
report elaboration. Participation in the design of the audit plan considering the key risks and the main strategy of the company.