Management Manager
Resume:
Aline Neves de Moura
**/*** ******* ******* - ****** Hill, QLD 4000
E: ********@*****.***
Date of Birth: 11 August of 1982
Nationality: Brazilian
Career Objective
To further expand my already well-established career in the financial services and auditing sector. I’m dedicated to professional development in order to grow as an individual and would like to work for a reputable company that adds value to the community.
Key Skills
Experience within an Internal or External audit environment
Knowledge of SOX Act regulations and its application
Knowledge in map and evaluate internal controls (key risks and controls),
Financial analysis and reporting, maintaining a high level of accuracy.
Highly efficient at studying and interpreting accounting data
Efficient at drafting reports and presenting complex data in simplified version
In-depth knowledge of quality control management and auditing procedures
Proficient at conducting quality tests and analysis effective
Ability to prioritize multiple competing work demands and meet tight deadlines
Exceptional financial and analytical skills (Budget, Forecast, Governance and others)
Employment History
May 2011 – August 2015: Senior Financial and Economic Analyst
Vale S.A
Brazil
Responsibilities:
Support and follow up of the 14 companies abroad about the procedures and standards related to budget, governance, financial statements, internal control, deliberations, administrative processes and strategic deliveries
Implement and analyze key financial data and KPIs within the company, ensuring that managers receive timely, accurate and relevant information
Participate in developing long-term plans and financial models to improve planning and budgeting
Review performance against budgets and prepare variation, control and statistical reports
Ensure accounting activities comply with relevant legal, professional and ethical standards
Perform review at month end and prepare monthly reports for Board of Directors
Review financial disclosures and financial statements for annual reports and provide annual audit working papers
Act as liaison between the company and service providers and assist in risk management, issue mitigation and resolution
Liaise with external auditors on accounting procedures and records
Assist to group consolidation account
Achievements:
Assisted in the development of management reporting systems and accounting methods to improve existing procedures and the communication of management information
Created various models, checklist and analytical tools to facilitate variance analysis
Created and implemented a Global Identity - Management System (Guides of Best practices, Global Manual, Map of Process, KPIs, Responsibilities Matrix, SharePoint, Training and others)
September 2007 – May 2011: Senior Auditor
KPMG (Big Four)
Brazil
Responsibilities:
Manage auditing projects, assigning staff to clients and overseeing projects to completion, complying with policies, procedures and standards at all times ( such as ArcelorMittal; Samarco Mineração; BHP Billiton; Cemig; Kinross Brasil Mineração; Siemens Group and PETRONAS).
Audit the financial statements and check compliance with GAAP and SOX regulations
Ensure the organization maintains and files the necessary accounting statements, reconciliation, revaluation and audit reports, as required by SOX regulations
Evaluate the internal control measures and procedures for SOX requirements and standards and report the non-complying areas
Support in the preparation of audit reports by compiling the important information
Help to develop audit procedures and systems
Achievements
Reduced in 20% the time spend on auditing procedures (Planning, Testing and Reporting)
Promoted to the role of auditing Senior within 3 years
3 jobs were classified as high score on the KPMG's Audit (quality review of auditing procedures)
September 2003 – October 2006: Junior Financial Analyst - (Internal Audit - Revenue Assurance)
TIM Brazil – contracted by Grupo Selpe
Brazil
Responsibilities:
Expertise in developing and implementing audit plans, managing and conducting complex audit projects and providing detailed internal audit reports.
Plan and conduct professional management system audits.
Generating ideas to maximize assignment profitability and identifying areas of potential efficiency improvements.
Involved in financial reporting, risk management, compliance & integrations.
Assists in the training and coaching of junior members of staff.
Promote controls and sound risk management.
Draft audit reports for review by the lead auditor and senior managers.
Identify any gaps in controls and make practical recommendations.
Perform audit assignments in compliance with the Government Internal and Audit Standards.
Supported the core finance team in establishing process improvements, control mechanisms and standard operating procedures
Achievements:
Assisted in the development of SOX controls and KPIs of Revenue Assurance processes
Education
Bachelor’s Degree in Accountancy
Brazil
University of PUC Minas Gerais (Pontifícia Universidade Católica de Minas Gerais)
Graduated: June 2006
Training
Brazil
Attended a year (workshops) on Audit methods, organized by KPMG (2007 to 2011)
English
2016
Score IELTS Academic test: Overall 6.5
August 2015 to February 2016
Exchange performed in Australia/Brisbane
ALS – International House Brisbane:
Intensive General English
IETLS Course – Advanced Level
July 2013 to March 2015
Brasa English Course
Intensive General English
November 2014
Cultural exchange performed in the United States/Miami and Orlando
September 2012
Cultural exchange performed in Europe/France and Italy
June to July 2012
Job exchange performed in South America/Chile
Vale S.A (Audit Processes)
2011
Score TOEIC test: 580
October 2010
Cultural exchange performed in the United States/San Diego
October 2006 to March 2007
Exchange performed in Australia/Brisbane
Langports English Language College:
Intensive General English - Intermediate/Advanced
Business (Globalization, International Marketing, E-commerce, Employment, Trade, Innovation, Money, Ethics, Leadership, Success and Quality)
Professional Development
Financial Mathematics
KPMG -2008
Law 11.638(Brazil law – IFRS) and SOX Audit integrated,
KPMG – 2009
Audit and Accounting procedures (Structure and Purpose of Financial Statements, Internal control, External Audit, IFRS, BRGAAP and USGAAP)
KPMG - 2007 to 2011
Pension Funds – Audit procedures
KPMG – 2010
Best practices of Corporate Governance
IBGC - Brazilian Institute of Corporate Governance – 2011
Corporate Law
IBMEC - 2011
Technical Skills
SAP - Intermediate
Caseware - Intermediate
IDEA - Intermediate
Oracle - Intermediate
Hyperion Reporting - Intermediate
Microsoft Office: Word, Excel, Power point, Share Point and Internet Explorer - Advanced
Visa
Student Visa - the right to work restricted hours (20 hours per week).
Until August 2017
Sponsorship
I require sponsorship to work for a new employer (eg. 457 visa).
References
Alessandra Amorim (Personal) Mobile: 042*-***-***
Mara Santos (Audit Manager) Mobile: +55-31-984**-****
Maria Claudia (Accountant Manager) Mobile: +55-31-999**-****
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