
Breno Vidal
A professional in internal controls, audit and compliance aimed atstrengthening corporate governance in organizations. Aims to become ACCA... | Sao Paulo, Sao Paulo, Brazil
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Breno Vidal’s Emails br****@ir****.com
Breno Vidal’s Phone Numbers No phone number available.
Social Media
Breno Vidal’s Location Sao Paulo, Sao Paulo, Brazil
Breno Vidal’s Expertise A professional in internal controls, audit and compliance aimed atstrengthening corporate governance in organizations. Aims to become ACCA fully qualified accountant taking initial stepsthis year (4 exemptions). In my past experiences I have operated as an internal auditor interacting with heads of departments and ensuring the proper structure and maintenance of their accounts. Moreover, possessing analytical skills, I am able to interrogate data to find out if there is any fraud, violation of laws or irregular management policies.Furthermore, I have a comprehensive understanding of complex Sarbanes Oxley Act (302 and 404 sections) and COSO Framework Methodology. In this capacity, I created audit documentation and performed audits for various departments and companies to help them understand how audits work and suggest changes to improve conditions or for compliance. Skills - Ability to work directly with process owners at all levels. - Awareness of deadlines and a commitment to achieve objectives - Exceptional communication and presentations skills - Dedicated to completing projects on or before deadlines. - Excellent analytical skills and a strong eye for details. - Full proficiency in Microsoft Office - (Word, Excel, Outlook,PowerPoint, Visio, Project, HPCQ, Infopak).- Oracle, SAP and Microsoft Dynamics
Breno Vidal’s Current Industry Irani
Breno
Vidal’s Prior Industry
Irani Papel E Embalagem
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Iron Mountain
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Vivara Etna
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Alcatel Mobile
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Walmart
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Hilton Hotel
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Mediolanum Irish Operations
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Irani
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Work Experience

Irani
Gestão De Riscos E Controles Internos
Thu Apr 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Mediolanum Irish Operations
Internal Auditor
Sun Sep 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Hilton Hotel
Internal Auditor
Sun May 01 2016 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Aug 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Walmart
Internal Auditor - Controls And Process Sr
Sun Apr 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Apr 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
Alcatel Mobile
Internal Auditor Sr
Tue Nov 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Sun Apr 01 2012 00:00:00 GMT+0000 (Coordinated Universal Time)
Vivara Etna
Internal Auditor - Controls And Process Sr
Sat Jan 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Nov 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time)
Iron Mountain
Internal Control And Process Analyst Sr
Thu Jun 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Dec 01 2010 00:00:00 GMT+0000 (Coordinated Universal Time)
Irani Papel E Embalagem
Gestão De Riscos E Controles Internos
— Present