
Alessandra Hauer
Fähigkeiten und Kenntnisse
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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