Camilla Nascimento

Management and execution of internal audit projects for all Zurich Bus in Brazil, establishing audit objectives and scope based on risks; Build relationship with senior management presenting the planning and conclusion, risk approach, controls and methodology, presentations during the work and agreement of recommendations; Active participation in Audit Committee and Audit, Risk and Controls Committee; Active participation in the Internal Audit’s annual risk assessment and plan development.

Management of audit Insurance projects of financial statements in local GAAP, IFRS and USGAAP, analysis of internal controls, including compliance with the Sarbanes-Oxley rules for medium and large-sized clients. Identification of new business opportunities, preparation and submission of proposals for audit services. Involvement in due diligences and economic valuation of companies operating in the insurance market. Instructor of in-house courses on Insurance. Management of a team of 12-10 staff members.