Pablo De Jesus De Freitas

Angestellt, Internal Audit Manager, NH Hotel Group
Berlin, Deutschland

Fähigkeiten und Kenntnisse

Soft Skills
Microsoft Office
presentation skills
Teamwork
Team leadership
Business Analysis
SAP
Oracle
Business strategy
Project management
Data Analysis
Project Planning
Multicultural experience
flexibility
ability to work under pressure
goal oriented

Werdegang

Berufserfahrung von Pablo De Jesus De Freitas

  • Bis heute 12 Jahre und 10 Monate, seit Okt. 2012

    Internal Audit Manager

    NH Hotel Group

    Responsible of Internal Audit in Business Unit Central Europe. I am in charge of preparing effective audit plans to cover allocated work within required time and quality standards. Most of the projects are related to transversal key areas in the organization, which are aligned with the Organization's goals and strategies, such as Migration from Oracle to SAP and ICFR roll-out. Part of my duties covers also fraud investigations and consulting.

  • 1 Jahr und 10 Monate, Okt. 2010 - Juli 2012

    Company's co-founder – Responsible for Finance and Accounting

    Centralcelular

    Co-developer of the business' model: Internet platform for cellphone merchants providing different services, as selling , recruiting & specialized stats. I was also responsible for finance and taxes

  • 5 Jahre und 3 Monate, Aug. 2005 - Okt. 2010

    External auditor - Senior Associate

    PwC

    Responsible for audit planning, budgeting controlling and people supervision (at least 10 people yearly) of external audit projects, including SOX services with direct line of reporting to Managers and Partners of the auditing projects. Preparation of reports to the Head-quarter Auditors and annual financial statements of auditing under VEN NIF (Local Venezuelan IFRS) and PCGA principles (US-GAAP)

Ausbildung von Pablo De Jesus De Freitas

  • 4 Jahre und 10 Monate, Okt. 2002 - Juli 2007

    accounting

    Universidad Católica Andrés Bello

    Accounting, controlling, business

Sprachen

  • Deutsch

    Fließend

  • Englisch

    Fließend

  • Spanisch

    Muttersprache

  • Portugiesisch

    Grundlagen

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