With more than 18 years of experience in various sectors of the national and international economy, I have stood out for strengthening financial and administrative controls, budget management, internal audits, internal control systems, risk management, compliance and fraud prevention.
I implemented financial control to the budget, managing to increase revenue and control associated costs and expenses.
realização principalI implemented the financial process, achieving 100% optimization of horizontal and vertical analyses.
I promoted risk-based thinking and a process approach.
realização principalI managed the improvement and updating of risk maps for the different processes.
I performed data analytics and implemented risk maps for the clients to identify areas for improvement.
realização principalI helped small and medium-sized companies I advised significantly improve their results.