Auditor Senor in Rede de Farmacias Sao Joao
Job Experience
Auditor Senor
Rede de Farmacias Sao Joao
February 2017 to May 2017
Mapeamento dos processos - fluxogramas
Matriz de Riscos
Compliance
Mitigar riscos
Emissao de relatórios a Gerencia
Analista Patrimonial
Eagle Consultoria
March 2015 to April 2015
Controle Patrimonial
Conciliação dos Bens Ativos
Mapeamento dos processos de compras
Mapeamento dos processos de vendas
Gerente Adm / Fin - Regional AM
Sapore S.A.
July 2013 to January 2014
Implantação de Controles Internos
Atendimento ao Cliente
Gerenciamento de compras
Administração de Pessoal
Coordenador de Custos
Dambroz S.A.
April 2013 to July 2013
DRE
Auditor Master
Alimentos Zaeli
October 2010 to October 2012
Controller
RC Borrachas Automotivas
May 2009 to June 2010
SOX Auditor
Affinia Automotiva Ltda
February 2006 to June 2008
Controller
Tekinox Industrial
August 2001 to April 2004
Owner
Kyodai do Brasil
June 1996 to June 2001
Regional Manager
Gran Sapore Restaurantes
July 1993 to May 1996
Auditor Sênior
Grupo Dana
November 1979 to January 1991
Senior Auditor
Dana Corporation
November 1979 to August 1991
Education
Estatistica
[Otra][Otra] (Brasil)January 1982 to December 1984
Languages
English
Advanced
Spanish
Medium
IT skills
Excel
Advanced
Word
Advanced
Word, Excel, ACL, IDEA
Advanced
Other Skills
More Marcio
Career Goals
Auditoria Interna
Controladoria
Industries of interest
Food and Beverage Advisory / Auditing / Consulting Industry Metallurgical
Areas of interest
Administration, Finances, Acountancy, Banking Logistics / Transportation / Distribution Hotel Industry / Gastronomy
Availability to travel and work outside the city
Yes
Interests and hobbies
Esportes em geral