Financial Accounting
Resume:
Summary
Experience in financial and internal audit, process definition, financial analysis and reporting. Used to teamwork and individual, to working under pressure and to be result oriented. Professional Experience
Business Analyst at Jumia Technologies
Jan 2020 – Present
Process definition (financial) Internal control over financial reporting Process flows Risk Assessment Main work tools: Excel, Confluence
My focus is ensuring the company is in the right path to meet SOX compliance. I ensure financial risks of processes are assessed and that there are controls in place to mitigate. I assist process owners on documenting their processes, assessing risk, identifying controls and documenting them, and I ensure all key controls have proper evidence. I perform revenue reconciliations of the company using SQL for data extraction. Business Analyst at Jumia Technologies
Aug 2018 – Dec 2019
Process definition (financial and operational) System developments Implementation and training Main work tools: Excel, Confluence, SQL
As part of the Finance Operations team my main focus was on Flights business. My tasks were definition and implementation of processes, training of local teams, making specifications for system developments and reconciliation. Besides Flights, I performed revenue reconciliations of the company using SQL for data extraction. Also, the team is the main point of contact with external auditors. Internal Audit at Sonae
Mar 2017 – Aug 2018
Internal control Financial and Operational processes Reporting Main work tools: Excel, SIGA
Internal audit on Specialized retail industry.
My main tasks were auditing processes and producing reports with findings and recommendations for improvement. Financial Audit at PwC
Nov 2014 – Mar 2017
Financial Audit Reporting
Main work tools: Excel, Aura
Financial audit of several companies in different business areas, such as auto, foam solutions, IT, maritime, services. Planning the audit in the field, allocating tasks to team members, assisting junior team members and reviewing their files, reporting Financial Audit at RSM
Sep 2010 – Nov 2014
Financial Audit Reporting
Main work tools: Excel, Caseware
Financial audit of several companies in different business areas, such as transportation, health, city halls, tapestry industry, fishing industry, services.
Planning the audit in the field, allocating tasks to team members, assisting junior team members and reviewing their files, reporting Details
Porto, Portugal
*************@*******.***
Portuguese North American
Jennifer Dias
Business Analyst
Administrative Services at Francisco Carneiro, Lda Sep 2005 – Jul 2010
Accounting Documentation
Organization of documents for accounting.
Education
Master in Accounting and Management Control, Faculdade de Economia UP Sep 2012 – present
Bachelor in Economics, Faculdade de Economia UP
Sep 2010 – Jan 2011
Courses
Certified Sarbanes-Oxley Expert, Sarbanes-Oxley Association On-going
Internal control over financial reporting, Udemy
2020
Markets and Financial Investment, ISAG
2012 (30 hours)
Specialization on Portuguese Accounting Standards (SNC), ISAG 2011 (30 hours)
Excel, Certform
2010 (30 hours)
Spanish, Centro de Estudos Europeus
2009 (30 hours)
Business English, City School
2008 (30 Hours)
Skills
Microsoft Office Visio Power Query Power Pivot Data Analysis Accounting Audit Internal Control Critical Thinking Communication Problem Solving Leadership Team work Proactivity Languages
English (native)
Portuguese (native)
Spanish (elementary)
m,
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