Responsible for identifying and analyzing the main potential risks that arise during the development of financial audits, ✓ I direct and plan strategies to prevent and mitigate high-impact financial exposure for the company. ✓ I verify and analyze the optimization of resources, company obligations, evaluate compliance with applicable procedures, policies and legislation focused on the objective

✓ I directed the analysis of the main financial statement accounts (accounts payable and accounts receivable, inventories, advances, loans to employees, reconciliation of general cash and petty cash, financial obligations) and preparation of financial indicators.