Open to opportunities

Claudio Lima Aguiar

@claudiolimaaguiar

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Experienced Business Manager and Internal Audit Senior with strategic expertise.

Brazil

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What I'm looking for

I am looking for a role that values strategic governance and compliance, offering opportunities for leadership and impactful decision-making.

I am an experienced Business Manager and Internal Audit Senior with over 21 years of expertise in public management, specializing in risk-based auditing, financial analysis, compliance, and governance. My proven track record includes evaluating business operations, identifying risks, and implementing strategic controls to enhance organizational efficiency. I excel in executing risk assessments, developing audit frameworks, and leading cross-functional teams to drive operational excellence.

Throughout my career, I have demonstrated strong problem-solving, analytical, and communication skills, committed to delivering value-added audit, strategic planning, and advisory services. In my current role as Internal Audit Director of Institutional Governance at the Federal Public Prosecution Service, I lead comprehensive audit reviews, ensuring adherence to internal governance and regulatory compliance while collaborating with senior leadership to align audit findings with strategic business objectives.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit Director

Current

Federal Public Prosecution Service

Apr 2022 - Present (3 years 2 months)

Led comprehensive audit reviews ensuring compliance with internal governance and regulations. Conducted risk assessments and developed risk management frameworks to enhance decision-making. Collaborated with senior leadership to align audit findings with strategic objectives.

Regulatory Compliance Risk Management Strategic Planning Audit Reporting Governance Process Improvement Data Analysis

General Management & Finance Coordinator

Land Affairs Special Secretary

Nov 2020 - Nov 2021 (1 year)

Directed financial analysis and audit readiness, identifying operational risks. Developed strategies for resource allocation and budget oversight to ensure compliance and cost-effectiveness.

Financial Analysis Budget Oversight Risk Assessment Compliance Strategic Planning Resource Allocation

Internal Audit Coordinator – Human Resources

Federal Public Prosecution Service

Nov 2019 - Oct 2020 (11 months)

Executed operational and compliance audits focusing on HR processes and financial controls. Led audit teams to evaluate internal control effectiveness and mitigate risks.

Operational Audits HR Processes Risk Management Internal Controls Team Leadership

Head of the Budget Analysis Unit

District Attorney's Office for Citizens

Nov 2018 - Oct 2019 (11 months)

Conducted budgetary and financial audits to ensure alignment with public policy. Provided strategic recommendations for enhancing financial governance.

Public Policy Risk Management Compliance

Head of Processes Management and Organization Excellence Division

Public Prosecutor’s Office National Council

Aug 2015 - Oct 2018 (3 years 2 months)

Spearheaded process improvement initiatives focusing on compliance and operational efficiency. Developed risk evaluation models for strategic risk mitigation.

Process Improvement Compliance Governance

Planning and Budget Analyst

Public Prosecutor’s Office National Council

Jul 2012 - Aug 2015 (3 years 1 month)

Conducted financial and budget evaluations ensuring compliance with governance policies. Assisted in developing enterprise risk management frameworks.

Budget Compliance Risk Management Governance Internal Controls

Business Manager

Brazilian Post and Telegraph Company

Jan 2011 - Jan 2012 (1 year)

Led the development of management information systems to provide insights into performance and profitability, contributing to improved productivity.

Performance Analysis Resource Management Productivity

Bank Officer

Banco do Brasil

Jul 2004 - Jan 2010 (5 years 6 months)

Managed financial operations and client relationships, ensuring compliance with banking regulations and assisting in fraud detection.

Financial Operations Banking Regulations Fraud Detection

Waiter

Pizza Hut and Bertucci’s

Jan 2002 - Apr 2002 (3 months)

Gained international experience through a work exchange program, developing strong communication and customer service skills in a fast-paced environment.

Customer Service Communication Skills Fast Paced Environment Teamwork