Pedro T. Campos, CRC, CPC-A, GRC/KPMG, MBA

Experience

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  Vale

  Nov 1992 - Aug 2011

  Master Internal Auditor

  Leadership audit processes in various areas (financial, accounting and operational) and segments of the company such as mining, logistic and shipping; Coordination of different audit teams; Responsible for planning, coordinating and acting concurrently, focusing in financial results and challenging deadlines.

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  Vale International Ltd

  Sept 2011 - Sept 2014

  Internal Audit Manager

  Leadership in the EMEA region (Europe, Middle East and Africa) for the coordination of audit processes and investigation of complaints, with multicultural team, working in countries such as Norway, France, Switzerland, United Kingdom (England and Wales), Oman, Mozambique, Angola, South Africa and Guinea; Management 3 auditors in Switzerland and USD 1.2 million budget, reporting to the General Manager and Director of Audit in Brazil.

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  Vale S.A.

  Oct 2014 - Dec 2015

  Internal Audit&Compliance Manager

  Leadership complaints forwarded for verification; Coordination of fraud investigations, corruption, bribery acts and harassment in the regions of Europe, Middle East, Asia and Pacific, South America and Canada, aimed at compliance with the FCPA-USA, Brazilian Law 12.846/13 and internal norms applicable; Negotiation and performance with the external audit firms (KPMG, Deloitte and E&Y) to support auditing and special investigations; Coordination with the Ethics and Conduct Office and Compliance Officers for matters involving agents or government agencies reporting directly to their Directors and to the Internal Audit General Manager and Director, respectively. Show less

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  Valid

  Nov 2018 - Feb 2019

  Internal Auditor

  Valid is a global technology provider that offers a complete portfolio of solutions in Payment, Mobile, Data and Identity Solutions, as well as Digital Marketing and Digital Certification.Valid develops physical and digital solutions that allow companies, government agencies, consumers and citizens to identify themselves, connect, communicate and make secure, practical financial and data transactions. A global company offering secure Payment, Mobile and Identity Solutions, and Digital Certification, around the world, with the mission of providing secure customized services in the identification of people, objects and transactions. Present in Brazil, Argentina, Spain, Mexico, the United States, Denmark, Asia, Africa and the Middle East, Valid offers an extensive portfolio of secure solutions, covering everything from the design of the solution, projects and processes, to the development and the delivery of products and services. Today it is one of the world’s primary producers of financial cards, and the world’s sixth largest provider of SIM cards. Show less

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  Grupo Guanabara

  Aug 2019 - Aug 2023

  Compliance Manager

  Responsible for:- Ombudsman (Receiving Complaints)- Reporting of Complaints- Loss Prevention- Due diligence- Trainings