Alexandre Miguel Aleixo

Experience

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  Banco Credibom SA

  Aug 2000 - Sept 2001

  Credit Analyst
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  MAZARS

  Oct 2001 - Nov 2013

  Senior Financial Auditor

  Mazars is an international leader in audit, tax and advisory services. Our integrated partnership allows us to work as a single team, drawing on our wide range of expertise, geographical coverage and local roots to provide high quality, tailor-made services in audit, tax and advisory, accounting and legal services.Mazars is one of the leading audit and advisory organisations in Portugal, with 200 employees and offices in Lisbon, Porto and Leiria.Main activities and responsibilities:- Responsible for a client portfolio- Planning and execution of audits: risk analysis, test execution and analytical review.- Internal control analysis and testing.- Special audits, including acquisition/sale (due diligence);- Preparation of reports and audit opinion to be presented to clients and to the CAC of the Group where the client is inserted.- Client support in technical aspects (accounting, tax, among others)- Team management (senior and assistant): assignment of tasks according to the profile of the technician, coaching, assessment of the work done and evaluation;- Training of team members (on-the-job training and internal training sessions);- Audit projects co-financed by the European Commission through ERDF; - Audit of projects co-financed by the Portuguese State POE, Leader +;- Excel and accounting instructor for trainees. Show less

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  Romão & Vicente - Sroc, Lda

  Dec 2013 - now

  Audit Manager

  ◦ Audit planning, supervision, and execution: risk analysis, test execution and analytical review.◦ Analysis, design, and tests of internal control.◦ Specifics audits, namely acquisition/sale (due diligence);◦ Preparation of reports and opinions to be presented to clients and to be reported to the auditors of the Group in which the client belongs.◦ Preparation and issuance of documents associated with the acquisition of new clients, necessary for communication to the Association of Statutory Auditors.◦ Customer support in technical aspects (accounting, Taxation, others);◦ Team management (seniors and assistants): assignment of tasks according to the technician's profile, guidance, review of the work carried out and evaluation.◦ Training of team members (“on the job” training and training sessions); Show less