Corporate Audit Manager at Associa莽茫o Congrega莽茫o de Santa Catarina
Industry
Apparel / Fashion
About
- Risk Management (Internal Audit, Internal Controls and Compliance) Executive with over 12 years of experience in a variety of business (Mining, siderurgy, agribusiness, energy, technology, chemicals and healthcare).
- Experience ahead of business unity, responsible for daily operation and front end areas in a High End client oriented unit.
- Restructured, Established and implemented Internal Audit and Internal Controls services and risk based audit methodologies (prizing for alignment with IIA standards) as well process improvement methodologies based on Lean Six Sigma, working in full partnership with Quality department and Legal Affairs department.
- Recruiting, training and cond...
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