Yasmin Mendonça Moreira

Experience

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  GE Transportation

  Jun 2008 - Jun 2010

  Human Resources Intern

  Quotation and negotiation of training with external suppliers, accounts controls , language and MBA policy development for the company, HR suppliers payment, scheduling and logistics preparation of all training sessions for manufacturing and administrative areas, annual training playbook preparation, attendance to internal and external quality audits, preparation of spreadsheets and monthly presentations related to the quality indicator.

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  ArcelorMittal

  Aug 2010 - Mar 2013

  Internal Auditor

  Execution of internal auditing activities focused on internal controls evaluation of many company areas (Sales, Logistics, Operations, Warehouse, CAPEX Projects and others). Documentation of work papers and solid line report to Head of Internal Audit based in Luxemburg.

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  Ferrous Resources do Brasil

  Mar 2013 - Nov 2014

  Internal Auditor

  Planning, execution and report of internal audit activities focused on internal controls evaluation of many company areas (Commercial, Health and Safety, Human Resources, Environmental, Legal Affairs, Finance and others), working individually. Investigation of whistleblowing demands, preparation and discussion of audit reports with Senior Leadership and follow up of overdue action plans.

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  VLI Logística

  Dec 2014 - Jan 2022

  Senior Internal Auditor

  Planning, execution and report of internal audit activities focused on internal controls evaluation of all company areas – railways, ports and storage units, working individually or leading other auditors. Investigation of whistleblowing demands, preparation and discussion of audit reports with Senior Leadership and follow up of overdue action plans.

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  Caweco GmbH

  Oct 2022 - Nov 2023

  Senior Compliance and Risk Management Consultant