Ana Carvalho
@anacarvalho3
Senior Internal Auditor at PagerDuty modernizing global SOX workflows with Workiva and advancing AI-driven audit testing.
PortugalWhat I'm looking for
At PagerDuty, I modernize global internal audit infrastructure and the SOX compliance framework. I transitioned critical audit workflows into Workiva and standardized procedures for deficiency tracking and remediation.
I'm also developing climate-risk reporting infrastructure, including TCFD-aligned Risk & Control Matrices and regulatory gap assessments. I champion the integration of Generative AI into audit workflows to automate evidence evaluation and control testing.
My career includes internal audit at Banco Finantia, audit management at ABC - MCB, Azevedo Rodrigues & Associados, SROC, and earlier audit work at PwC Mozambique. I'm a Certified Internal Auditor and Chartered Accountant, with experience across regulated banking, technology, and other industries.
Experience
Work history, roles, and key accomplishments
Spearhead the modernization, execution, and oversight of the global internal audit infrastructure and SOX compliance framework for a leading, US-listed digital operations management platform. Drive digital transformation and forward-clearing ESG risk initiatives across cross-functional global teams.
Key Achievements & Responsibilities:
* SOX Framework Optimization & Workiva Migration: Architecte
Held executive-level co-responsibility for the strategic planning, orchestration, and quality control of the internal audit function within a highly regulated banking environment. Acted as a vital link between operational risk testing and the board of directors.
Key Achievements & Responsibilities:
* Audit Committee Governance: Compiled, analyzed, and delivered definitive, periodic status report
Spearheaded the comprehensive execution and delivery of statutory and external audit engagements across diverse economic sectors. Held full accountability for project lifecycles, engagement profitability, resource allocation, and maintaining high-quality regulatory compliance standards.
Key Achievements & Responsibilities:
* Engagement & Portfolio Management: Strategically planned and executed c
Compliance and System Sustainability Manager
Jul 2015 - May 2017 (1 year 10 months)
Managed corporate governance, risk mitigation, and systemic control environments for the region's leading beverage bottling and distribution network. Served as a key advisor to senior leadership and an active member of the localized Internal Audit Committee.
Key Achievements & Responsibilities:
* Corporate Governance & Fraud Risk: Directed localized compliance architecture to guarantee 100% align
Held a dual-focused leadership mandate encompassing both internal corporate financial governance for the parent Holding Company and full operational P&L accountability as the Manager of the Group's Business Process Outsourcing (BPO) subsidiary.
Key Achievements & Responsibilities:
* Business Unit Leadership & Client Management: Directed the operations of the Group's Outsourcing Business Company,
Served as the senior auditor-in-charge for complex external audit engagements, managing the full execution lifecycle from initial risk-based planning to final group reporting. Partnered with cross-functional corporate teams to evaluate internal control frameworks across multi-million dollar asset portfolios.
Key Achievements & Responsibilities:
* Audit Leadership & Management: Led, mentored, and
Driven through a clear trajectory of increasing responsibility, advancing from an entry-level audit assistant to progressively managing a diverse portfolio that grew to 15 corporate clients.
Key Achievements & Responsibilities:
* End-to-End Testing: Planned and executed rigorous substantive testing and tests of details, including revenue vouching, cost/profit verification, complex bank reconcilia
Education
Degrees, certifications, and relevant coursework
The Institute of Internal Auditors Inc.
Certified Internal Auditor (CIA)
Jun 2023
Workiva
Fundamentals of Working With the Database
Jun 2023
Excel: Advanced Formulas and Functions
Nov 2020
Ordem dos Contabilistas e Auditores de Moçambique
Mozambican Chartered Accountant
Apr 2015
Instituto de Emprego e Formação Profissional (Portugal)
Certified trainer
2008
Instituto Superior de Administração e Gestão - Porto
Post graduation, Taxation
2006 - 2007
Main subjects: VAT, International Taxation, Tax Planning.
University of Minho
Bachelor's degree, Management
1998 - 2004
Main subjects: Financial Accounting, Analytic Accounting, Financial Calculus, Taxation, Management Integrated Systems, Economics.
Ordem dos Técnicos Oficiais de Contas
Portuguese Chartered Accountant
Sep 2004
Instituto Nun'Alvres (Colégio das Caldinhas)
High school technological course, Accounting and Management
1996 - 1998
Main subjects: Financial Accounting, Analytic Accounting, Financial Calculus, Taxation, Management Integrated Systems, Economics.
Tech stack
Software and tools used professionally
Availability
Location
PortugalAuthorized to work in
Salary expectations
Social media
Job categories
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