At Deloitte S.A.S, I led financial audits and risk assessments, managed client engagements from planning through quality assurance, and advised senior management on governance, controls, and compliance.
I integrated data analytics into audit processes to improve risk identification, audit efficiency, and strategic insights. My recommendations reduced internal risks by 30%, and budgetary control improved operational efficiency by 25%.
Earlier, at Deloitte & Touche S.A.S and Deloitte & Touche Ltda, I coordinated audits, evaluated controls under the COSO framework, and reviewed SOX controls and IFRS compliance. My experience spans audit, assurance, and consulting across several industries.

