Raphael Liu Bravo
@raphaelliubravo
Experienced external auditor and project analyst with finance-focused process improvement and automation skills.
BrazilWhat I'm looking for
I am a Business Administration graduate working across audit and project analysis, focused on improving financial processes and delivering efficient results. I combine accounting knowledge with hands-on automation to increase accuracy and reduce effort.
At Netcracker Technology I improved forecast accuracy and margin stability by introducing budget controls and enhanced resource planning, while strengthening pipeline development through close sales collaboration.
At Ernst & Young I progressed from trainee to Senior Auditor, leading audit teams, applying IFRS/CPC/US standards, and automating anti-fraud and accounting procedures to save hours and improve risk coverage.
I am motivated to explore diverse markets and advance to managerial responsibilities, bringing a pragmatic, process-oriented approach and a curiosity for IT, digital art, and technology-driven solutions.
Experience
Work history, roles, and key accomplishments
Project Analyst
Netcracker Technology
Mar 2025 - Jan 2026 (10 months)
Improved financial forecast processes through the introduction of budget controls for multiple ongoing software implementation projects, increasing the accuracy of monthly forecast for executives. Increased profit margins in multiple clients installing a better resource plan creation process and monthly check to ensure margin stability and more efficient delivery.
Structured audit tests for various clients in different markets by applying IFRS standards for revenue accounts, suppliers, etc.
Facilitated the introduction of process improvements in internal projects through the automation of accounting analyses and task management and deadline boards.
Led a team of 2 auditors under a Senior Manager in understanding procedures for a new client through coaching soft skills for better communication, resulting in increase of test efficiency and risk coverage Automated various anti-fraud procedures for audits with the implementation of customized macros reducing hours needed to finish the procedures.
Coached trainees in standard audit procedures for SOX and CVM clients through on the job tasks and tests, allowing them to develop technical knowledge while creating a collaborative environment.
Enhanced project quality evaluation by introducing integrated audit methodologies for processes’ critical paths to client, facilitating revision of client processes by senior staff.
Conducted process understanding interviews with clients across various markets getting to know internal processes and segment particularities of telemarketing, ISPs, etc. Improved client interactions with the introduction of automated PMOs reducing time lost in daily status calls with the client and enhancing the visualization of project progress for management.
Optimized the budgeting process for structural cabling projects with an automated tool helping the
prospection team have a more dynamic way to present the offerings to clients.
Education
Degrees, certifications, and relevant coursework
Faculdade Salvador Arena
Bachelor of Business Administration, Business Administration
Bachelor of Business Administration completed in December 2019, covering accounting and managerial processes relevant to auditing and finance roles.
Tech stack
Software and tools used professionally
Availability
Location
BrazilAuthorized to work in
Job categories
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