Looking for a job

André Carneiro

@andrcarneiro

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I lead audit, internal control, and financial reporting projects in banking.

Portugal

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What I'm looking for

I'm looking to lead audit, internal control, financial reporting, risk, or consulting projects where I can apply my banking and automotive-sector experience, develop teams, and deliver complex international implementations.

At KPMG e Associados, I lead external and internal audit engagements across commercial banking, consumer credit, automotive finance, and central banks.

I've managed large internal projects, including the adoption and implementation of KPMG's new audit platform for Portugal and Angola. I also support IFRS implementation in Angola's banking sector and review financial and operational reporting prepared by branches for shareholders.

My work includes reviewing processes, procedures, and control environments in retail banking and consumer credit, alongside occasional banking due diligence projects. Since May 2018, I've served as a KPMG Sampling Specialist.

I bring strong knowledge of IFRS/IAS, ISA, financial reporting standards, internal controls, financial products, and the automotive sector. I enjoy leading and motivating audit teams, sharing knowledge, and delivering projects to objectives and deadlines.

Experience

Work history, roles, and key accomplishments

Current

Audit Manager

Current

KPMG e Associados, S.R.O.C

Sep 2012 - Present (13 years 11 months)

13 years of experience as an external and internal auditor in commercial banking, consumer credit, and auto financing companies. Led external and internal audit teams in financial and non-financial companies, and managed large-scale internal projects.