Lais G

Supported election-day operations, voter check-in, and polling station procedures.

Coordinated performance indicator reporting, reviewed contractual compliance, conducted field-based verification, documented exceptions, and followed up on corrective actions.

Supported operational audits, physical inventory observations, expense and reimbursement reviews, risk matrices, audit work programs, and findings documentation.

Supported operational audits, physical inventory observations, expense and reimbursement reviews, risk matrices, audit work programs, and findings documentation.

Prepared audit working papers and supported materiality calculations, confirmation procedures, documentation requests, and sampling tests for financial institutions.

Performed on-site sales verification and compliance checks against reported store revenue and contractual requirements.

English B2 course completed at EP English Path in 2026.

Postgraduate specialization in Auditing completed at FECAP from 2022 to 2023.

Bachelor's degree in Accounting Sciences from Universidade Cruzeiro do Sul from 2013 to 2017.

Technical diploma in Business Administration from ETEC de Poá from 2012 to 2013.

Spanish language studies completed at CEL from 2010 to 2013.