Janaina D.

💼Professional with over 8 years of experience leading and supporting internal audit and advisory projects, with a focus on: • Business process and IT evaluation, redesign, and improvement; • Fraud prevention and investigation; • Risk assessment and compliance; • Implementation and review of internal controls and IT systems; • Access rights review and segregation of duties (SoD). Experience working with national and multinational companies across various industries, delivering projects and reports in both Portuguese and English. ✅ Key project highlights: • Implementation of internal controls for family-owned companies to ensure SOx compliance; • Diagnosis of Corporate Governance maturity and process restructuring, including the development of internal policies, procedures, and training; • Execution of TOE (Test of Effectiveness) and TOD (Test of Design) for SOx compliance; • Redesign of internal processes to increase the effectiveness of system and tool implementation, focused on efficiency gains and process optimization. 🧠 Core knowledge and methodologies: • COSO | COBIT | ITIL | SOX; • ERP systems; • Microsoft Office Suite (Excel, PowerPoint, Word); • Risk assessment, compliance, and internal controls.