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Matheus Mello

@matheusmello1

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Auditor at Clamed investigating sales fraud and auditing pricing, inventory, and financial and tax reconciliations.

Brazil

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What I'm looking for

I'm looking for an Internal Audit, Assurance, Risk Advisory, Controlling, or Financial Analyst role, either remote or with relocation.

At Clamed, I audit data across business systems and review pricing and inventory indicators for accuracy and compliance. I also investigate suspected sales fraud, conduct on-site branch audits, and perform financial and tax reconciliations.

At Opty Rede Integrada, I supported internal and external audits, led risk mapping initiatives, and managed process and control documentation. Earlier, at Manchester Investimentos, I prepared financial reports, supported budgeting and variance analysis, and developed KPIs.

Experience

Work history, roles, and key accomplishments

Current

Auditor

Current

Clamed

Jun 2026 - Present (5 months)

Execute data audits across multiple business systems, testing data integrity and flagging inconsistencies. Audit pricing and inventory indicators, investigate suspected fraud, conduct on-site operational audits, and perform financial and tax reconciliations.

Data Auditing Pricing Audit Inventory Audits Fraud Investigation Operational Audits Financial Reconciliations Tax Reconciliations Internal Controls

Internal Controls Analyst

Opty Rede Integrada

Jan 2025 - May 2026 (1 year 4 months)

Supported internal and external audits for a large-scale healthcare holding company. Led risk mapping initiatives, managed process documentation, and designed process improvement projects to enhance compliance and efficiency.

Internal Audit External Audit Support Risk Mapping Internal Controls Process documentation Regulatory Compliance Process Improvement

Controlling Assistant

Manchester Investimentos

Aug 2024 - Jan 2025 (5 months)

Prepared financial reports, performed account reconciliations, and maintained the ERP system. Supported budgeting, monitored spending, performed variance analysis, developed KPIs, and audited internal workflows.

Financial Reporting Account Reconciliation ERP Budgeting Variance Analysis KPI development Internal Audit Cost Control