Dr. Sonia Lima I CFE I MBA I MSc
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Sonia Lima I CFE I MBA I MSc
- 2 years and 6 months, May 2019 - Oct 2021
Senior Internal Auditor
TP Aerospace
Conduct internal audits and report at TP Aerospace Group. Compliance assessment. Internal controls evaluation.
- 8 years and 8 months, Sep 2010 - Apr 2019
Senior Internal Auditor
AdP Group - Water
Lead and conduct investigations of integrity violations related. Review and screen complaints and allegations Prepare and review of working papers including, documents, evaluation, and tests systems and controls Conduct interviews of complainants and/or related subjects Prepare, asses and review the compliance of public procurement law contracts
- 4 years and 2 months, Aug 2006 - Sep 2010
Procurement Specialist
SIMRIA
Internal responsible for provide technical guidance and capacity development to ensure compliance procurement (consultants, contractors and suppliers) policies and procedures.
- 3 years and 5 months, Feb 2003 - Jun 2006
Financial Accounting
SIMRIA
Responsible for accounting and financial activities, monthly reports of key performance Indicators (KPI) Cost analyses internal control
Ausbildung von Sonia Lima I CFE I MBA I MSc
- 3 years and 9 months, Sep 2017 - May 2021
Business Administration and Management
University of Lisbon
Strategy and Entrepreneurship
- 2 years and 4 months, Sep 2009 - Dec 2011
Business Administration
University of Coimbra
- 11 months, Sep 2007 - Jul 2008
Economics
University of Aveiro
- 4 years and 10 months, Sep 1997 - Jun 2002
Economics
University of Beira Interior
Sprachen
English
C1 (Fließend)
Portuguese
C2 (Verhandlungssicher / Muttersprachlich)
Spanish
B1-B2 (Gute Kenntnisse)
German
A1-A2 (Grundkenntnisse)
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