# sabrina soares

sabrina soares is a remote worker on Himalayas, Audit Technical Assistant at PwC, based in Brazil.

Source: https://himalayas.app/@sabrinasoares1

```text
Internal auditor at PwC conducting remote audit procedures and validating financial, accounting, and operational information.
```

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | Brazil |
| Authorized to work in | Brazil |
| Salary expectations | 20k+ BRL |
| Job categories | Internal Auditor, Quality Systems Specialist, Process Specialist |
| Skills | Internal Auditing, Quality Management Systems, ISO 9001, ISO 19011, audit procedures, Process Audits, Process Mapping, Process Standardization, Non Conformance Management, Corrective And Preventive Actions (CAPA), Document Control, SOPs, Working Instructions, KPI Management, Risk Management |

## About

```text
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.
```

## Experience

### Audit Technical Assistant (current)

[PwC](https://himalayas.app/companies/pwc). Sep 2026 - Present

```text
Performs audit procedures and validates financial, accounting, and operational information in a remote environment, ensuring compliance with methodologies and standards. Manages document requests and supports resolution of critical issues.
```

Skills: audit-procedures, Financial-Validation, Document-Control, UID-Based-Digital-Traceability, Client-Communication, Microsoft-365, Remote-Collaboration

### Lead Auditor

Ocana Accounting Advisory. Mar 2023 - Feb 2026

```text
Led implementation and continuous improvement of the Quality Management System (QMS) per ISO 9001:2015, coordinating process mapping and document control. Planned and conducted internal audits, managed CAPA, and monitored KPIs.
```

Skills: ISO-9001, Internal-Audit, CAPA, Process-Mapping, Document-Control, KPI-Analysis, Contract-Management, Nibo, Contimatic, Training

### Senior Administrative Assistant

Sociedade Esportiva Palmeiras. Apr 2016 - Sep 2022

```text
Coordinated senior administrative and operational activities, optimizing workflows and cost controls. Managed records, calendars, and provided consultative support to clients.
```

Skills: Administrative-Support, Workflow-Optimization, Records-Management, Calendar-Management, client-support, Microsoft-Office

## Education

### Universidade Anhembi Morumbi

MBA, Strategic Marketing

```text
MBA in Strategic Marketing from Universidade Anhembi Morumbi.
```

### Universidade São Judas Tadeu

Bachelor's Degree, Business Administration

```text
Bachelor's degree in Business Administration from Universidade São Judas Tadeu.
```

## Tech stack

- Microsoft Teams
- Trello
- Microsoft Excel
- Zoom
- Microsoft Word
- Microsoft PowerPoint
- Microsoft 365
- Microsoft Office

To contact sabrina, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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