bruno pires

manager

About

Certifications: - Became Certified Accountant member in 2016. Projects participation in audit: - Participation in several Audit projects in "Manufacturing Consumer Business, Energy & Resources"; - Mainly with medium/large size companies of the Portuguese, Angolan and Cape Verde market; - Particular emphasis on the areas of services companies, automobile, FMCG, pharmaceutical, energy and transport. Main tasks developed in audit: - Tasks developed in financial audit area, accordance with: - Accounting Standards and Financial Reporting (“NCRF”) applicable in Portugal; - International Financial Reporting Standards (“IFRS”). - Assessment area of internal controls in accordance with the regulations set by the “Sarbanes-Oxley Act” (“SOX”).

Country

portugal

City

lisbon

Industry

management consulting

Skill

telecommunications, electromagnetic fields, lte, umts, gsm, linux, mac os, cisco ios, routing, switching, ccent, cacti, wireshark, microsoft word, auditing, accounting, financial analysis, corporate finance, financial accounting, consolidation, external audit, business strategy

Experience

manager

deloitte

auditor

oliveira reis & associados sroc lda

2016-9 - Present · 10 yrs 1 mo

* Responsible for team leading, audit work planning and control tasks * Evaluation the accounting and internal control procedures * Perform the analytical review of financial statements * Ensure the execution and review of audit tests * Accounts consolidation analysis and preparation * Validation and/or prepare the financial statements (individual and consolidated) * Prepare deliverables with the conclusions of the audit work: Audit report, Legal certification of accounts and other Agreed upon procedures reports, such as covenants analysis, QREN investments projects, and other reports.