BNDESHead of Department - Internal Audit Planning & State Audit Liaison
Feb. 2021Rio de Janeiro, BrasilLead interactions with the Comptroller General’s Office, Federal Court of Accounts, and Central Bank of Brazil, providing support for queries, inspections, and audits related to BNDES operations, with a focus on ESG, climate change, and operational issues. Oversee internal audit planning, advisory engagements, and compliance audits, ensuring alignment with BNDES’ strategic priorities and regulatory requirements. Direct the review and enhancement of BNDES’ internal audit legal framework to strengthen governance and compliance. Monitor and report the implementation of recommendations and directives from governmental audit agencies. Report State Audit reccomendation status to the Board of Directors, using technological solutions, such as dashboards and low-code apps, enhancing transparency and supporting decision-making process. Achieved a 60% reduction in recommendations and directives from Government Audit Agencies, enhancing compliance with the Brazilian public service regulation.