Experience

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  Casa do povo of são mateus

  Aug 2003 - Aug 2003

  Assistant clerk (part-time)

  Inventories, early childhood education, dances, cleanings

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  Mini-marques

  Jul 2004 - Jul 2004

  Store clerk (full-time)

  Sale of articles, price marking, invoicing, payments and receipts of cash or check (During the month of July of 2004, 2005, 2006, 2007 and 2008, in the summer vactions)

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  Iseg

  Sept 2005 - Jul 2011

  Student
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  Kpmg

  Sept 2010 - Apr 2014

  Financial auditor

  - Participation in the Audit team to the Financial Statements- Coaching and managing younger team members- Update knowledge of current policies, laws, regulations and notices- Develop a comprehensive understanding of the competitive and regulatory environmentsof diversified industries- Analysis of the areas of Personal, Stocks, Sales, Capital, Loans, Cash and Banks, Assets, Costs and Income- Testing internal control- Inspecting accounting records- Testing balance sheet and profit and loss account items- Development of Attachments to the Balance Sheet and Income Statement- Review of Annual Reports- Experience of managing workload, multiple priorities and working hoursWorking on audit department in the following business areas: - Automotive - Transportation- Travel and Hotels - Sports- Pro bono- Hospitality- Industry- Healthcare- Information & Communications Show less

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  Zurich insurance company ltd

  Jul 2014 - now

  • Head of Country Coordination - Group ICFR

    Feb 2018 - now

  • Senior Head of SOX & Risk - Commercial Insurance

    Apr 2016 - Jan 2018

  • Analyst - Commercial Insurance

    Jul 2014 - Mar 2016