Alessandra Hauer

is looking to socialise. 👋

Angestellt, Auditor Supervisor, KPMG Independent Auditors

Bis 2019, Accounting, UNISINOS

Curitiba, Brasilien

Fähigkeiten und Kenntnisse

Financial Audit
External audit
Financial Institutions
Internal Control
Compliance
Information Security
Operational Risk
Business Consulting
Microsoft Excel
Survey
Audit
Risk

Werdegang

Berufserfahrung von Alessandra Hauer

  • Bis heute 9 Jahre und 10 Monate, seit Sep. 2014

    Auditor Supervisor

    KPMG Independent Auditors

    • Coordination and training of work teams; • Planning work schedules; • Mapping, design, risk analysis and development of internal controls; • Evaluation and review of the criteria and procedures adopted for the preparation of the Financial Statements.

  • 8 Monate, Jan. 2014 - Aug. 2014

    Consultant

    BRAIN - Bureau of Corporate Intelligence

    • Development projects of corporate advisory, projections of demand drafting spreadsheets, charts and presentations. • Monthly survey of real estate; • Qualitative interviews with analysis of behavior and purchase intent; and • Demographic analysis data and competitive analysis.

  • 2 Jahre und 1 Monat, Dez. 2011 - Dez. 2013

    Operational Risk and Internal Controls

    HSBC Bank

    • Support to stakeholders with detailed information about risks and controls to effectively manage the cost of operational risk; • Conducting quality assurance to ensure they are in accordance with the standards and norms of the company; and • Monitoring of operational audits and information security held in other undertakings.

Ausbildung von Alessandra Hauer

  • 4 Jahre und 1 Monat, Juli 2015 - Juli 2019

    Accounting

    UNISINOS

  • 4 Jahre, Jan. 2010 - Dez. 2013

    Economics

    PUC-PR

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Grundlagen

  • Portugiesisch

    Muttersprache

  • Französisch

    Gut

Interessen

Classical ballet
Music

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