auditor interno | controles internos - rd raiadrogasil@ RD
Sao Paulo, Sao Paulo, Brazil
Lucas Cabral
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FlashIntel GPTLucas Cabral is an experienced auditor with a background in contabeis and auditing. He has a strong understanding of the integrity of assets and financial assets, identifying risk and risk indicators in operational and document testing. Lucas has worked for reputable companies such as BDO and KPMG, where he gained valuable experience as a senior client in SOX and PCAOB. He has also worked as an intern auditor at Qsaude, gaining expertise in risk analysis, process, and control, as well as document analysis. Lucas is currently working as an Auditor Saanior C in the Finance department at KPMG Brazil.
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About
Experiência em análise das demonstrações contábeis, testando a legitimidade dos dados patrimoniais e financeiros apresentado no balanço da entidade, apurando os fatos e atos na utilização de recursos da instituição, analise de controles internos identificando eventuais risco na operação, e testes documentais. Experiências de 4 anos por empresas de auditoria externa (BDO e KPMG), onde tive a oportunidade de atuar como sênior em clientes SOX e PCAOB, durante este período tive a oportunidade de desenvolver habilidades e competências relacionadas aos processos e testes de Controles Internos, hoje estou adquirindo experiência como auditor interno na empresa Qsaúde, atuando em análise de riscos, processos e controles da companhia, realizando análises de controles internos, identificando possíveis riscos, testes documentais avaliando a testando a integridade das bases, demonstrando recomendações para as áreas auditadas.
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auditor interno | controles internos - rd raiadrogasil
Retail
Lucas Cabral's Professional Milestones
- Senior Auditor: Verified and submitted comprehensive financial reports, ensuring compliance and ensuring regulatory compliance.
Certification
Colleagues
Alan Sales
gerente de ti gerente de sistemas product manager product owner gerente de projetos empreendedor
Jean Carlos de Carvalho Melo
especialista de produtos na rd | product owner | pspo | asf | mba digital product & agile project
Cristiane Mise Lamastro
Omnichannel Manager | Business Owner | Business Development | Product Management | Marketing Strategy | Communication
Juliana Belloti
product owner | growth | performance
Marcello Recupero
Product Owner
Other Named Lucas Cabral
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We found 3 Lucas Cabral's email addresses
Lucas Cabral's social media include: Linkedin,
Lucas Cabral works for RD
Lucas Cabral's role in RD is auditor interno | controles internos - rd raiadrogasil
Lucas Cabral works in the industry of Retail
Lucas Cabral's colleagues are Alan Sales,Jean Carlos de Carvalho Melo,Cristiane Mise Lamastro
Lucas Cabral's latest job experience is auditor interno | controles internos - rd raiadrogasil at RD
