Availabe to work in : São Paulo, SP

Experience in the internal audit department and contracts administration at BCP Telecomunicações S/A, a Cellular Phone company from São Paulo – Brazil, which is a Bellsouth International subsidiary. Activities include audit reviews to verify adherence to Corporate Policies in several areas, accompaniment of contracts seeking their accomplishment and the interface between the Suppliers and the Company. Knowledge of financial and accountancy routines, tributes and invoices emission.

Skills in Microsoft word, Excel, Power Point, Access and ERP (Management system).

SEMMINARS

STRATEGIES AND TECHNICAL OF NEGOTIATION
ESPM – Advanced School of Marketing and Publicity Julho 2002
Introduction to the Negotiation methods

ERP SYSTEM
Aspen S/A Junho 2001
Introduction to the ERP System in all the modules

CARD MAP
Bell South Audit Team October 2000
Instroduction to the CARDMAP Audit tools

INTERNAL AUDIT CONFERENCE
IBC – Internacional Business Communications Julho 2000

CELLULAR PHONE SYSTEM
BCP Telecomunicações S/A Junho 2000
Introduction to the Cellular Phone System

BCP TELECOMUNICAÇÕES S/A
Internal Auditor
May 2000 to present

Evaluation of controls implemented in order to determine their adherence to the corporative policies and procedures. Work as a consultant to the implementation of controls in accordance to the company standards and best practices.

Negotiation of action plans with the senior management for deficiencies identified in the analyzed processes, which helped me to improve my communication and expression capabilities to transmit my thought and opinion on the subject without misjudgment and conflicts with the auditees.

Extraction of data information for tests and managerial reports.

Elaboration and revision of corporate policies and standards, as well as operational procedures.

BACHELORS DEGREE IN ACCOUNTING
Costa Braga Institute – São Paulo – SP – Brazil December 2000

Portuquese - Native
English - Intermediate