Alessandra Hauer
Angestellt, Auditor Supervisor, KPMG Independent Auditors
Bis 2019, Accounting, UNISINOS
Curitiba, Brasilien
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