Alessandra Hauer

is looking to socialise. 👋

Angestellt, Auditor Supervisor, KPMG Independent Auditors
Bis 2019, Accounting, UNISINOS
Curitiba, Brazil

Fähigkeiten und Kenntnisse

Financial Audit
External audit
Financial Institutions
Internal Control
Compliance
Information Security
Operational Risk
Business Consulting
Microsoft Excel
Survey
Audit
Risk

Werdegang

Berufserfahrung von Alessandra Hauer

  • Current 11 years and 10 months, since Sep 2014

    Auditor Supervisor

    KPMG Independent Auditors

    • Coordination and training of work teams; • Planning work schedules; • Mapping, design, risk analysis and development of internal controls; • Evaluation and review of the criteria and procedures adopted for the preparation of the Financial Statements.

  • 8 months, Jan 2014 - Aug 2014

    Consultant

    BRAIN - Bureau of Corporate Intelligence

    • Development projects of corporate advisory, projections of demand drafting spreadsheets, charts and presentations. • Monthly survey of real estate; • Qualitative interviews with analysis of behavior and purchase intent; and • Demographic analysis data and competitive analysis.

  • 2 years and 1 month, Dec 2011 - Dec 2013

    Operational Risk and Internal Controls

    HSBC Bank

    • Support to stakeholders with detailed information about risks and controls to effectively manage the cost of operational risk; • Conducting quality assurance to ensure they are in accordance with the standards and norms of the company; and • Monitoring of operational audits and information security held in other undertakings.

Ausbildung von Alessandra Hauer

  • 4 years and 1 month, Jul 2015 - Jul 2019

    Accounting

    UNISINOS

  • 4 years, Jan 2010 - Dec 2013

    Economics

    PUC-PR

Sprachen

  • English

    C1 (Fließend)

  • German

    A1-A2 (Grundkenntnisse)

  • Portuguese

    C2 (Verhandlungssicher / Muttersprachlich)

  • French

    B1-B2 (Gute Kenntnisse)

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