Carolina Maldonado
Angestellt, Senior Internal Control Analyst, Votorantim
Curitiba, Brasilien
Werdegang
Berufserfahrung von Carolina Maldonado
Bis heute 5 Jahre und 11 Monate, seit Aug. 2018
Senior Internal Control Analyst
Votorantim
Experience in compliance process implementation and execution, internal controls testing and business process mapping, SOx Audit, planning and execution of internal audit field work, investigation and denunciation channel, PMO in extern audit project, where accounting/financial processes were reviewed and audited. Projects in different industries including Oil & Gas, Manufacturing, Energy, Financial and Agribusiness.
Ausbildung von Carolina Maldonado
1 Jahr und 9 Monate, Apr. 2015 - Dez. 2016
Strategic People Management
Pontifícia Universidade Católica do Paraná
4 Jahre, Jan. 2011 - Dez. 2014
Business Administration
Universidade Estadual de Londrina
Sprachen
Portugiesisch
Muttersprache
Englisch
Fließend
Spanisch
Fließend
Deutsch
Gut