At PwC, I perform remote audit procedures and validate financial, accounting, and operational information. I review client documents and audit evidence, conduct tests, and maintain digital traceability.
At Ocana Accounting Advisory, I led the implementation, maintenance, and continuous improvement of the Quality Management System in accordance with ISO 9001:2015. I coordinated process mapping and document control, supporting the maintenance of ISO 9001 certification for three consecutive years.
I planned and conducted internal audits, reported nonconformities, and monitored corrective and preventive action plans. I also expanded the QMS to a new group location and monitored operational and performance KPIs.
At Sociedade Esportiva Palmeiras, I coordinated senior administrative and operational activities, managed physical and digital records, and supported internal and external clients. My qualifications include Lead Auditor – ISO 9001:2015 and training in ISO 19011:2018 auditing.
