Dedicated auditing professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.
Joined KPMG Brazil (Sao Paulo office) on August 2014, for an international secondment, with the main duties of manager in auditing of separate and consolidated financial statements prepared in accordance with IFRS and local GAAP for national and international clients. Member of Italian Desk for KPMG Brazil.
Audit of financial statements in accordance with IFRS and local GAAP for national and international clients operating in industrial, pharmaceutical and luxury & fashion markets.
Monitored new trends and technologies as they applied to audit areas.
Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
Verified that company controls were in compliance with established policies by auditing stores and warehouses.
Completed regulatory, pre-implementation and risk-based audits to achieve business objectives.
Cooperation with the officials of the unit for the periodic selection of studies and research on the themes of the international politics matter. Skills: politics knowledge, special editorial ability, documents analysis, relationships and information. Languages: English and French.
Responsible for market research and Italian/US service companies, organization of events and Trade shows, office management, marketing project development service.
A strong passion for traveling
Mother Tongue Italian
EXCELLENT SOCIAL SKILLS GAINED WHILE LIVING AND WORKING WITH OTHER PEOPLE, IN MULTICULTURAL ENVIRONMENTS, IN POSITIONS WHERE COMMUNICATION IS IMPORTANT AND SITUATIONS WHERE TEAMWORK IS ESSENTIAL.
GOOD ORGANIZATIONAL AND COORDINATION SKILLS GAINED DURING MY STUDIES AND IMPROVED DURING MY IMPORTANT WORKING EXPERIENCES
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