celia uate

tÃ cnica de auditoria interna

About

Experienced Analyst with a demonstrated history of wor

Country

mozambique

City

mozambique

Industry

computer & network security

Skill

private equity, auditing, financial modeling, financial reporting, data analysis, business valuation, due diligence, investment banking, business analysis, risk management, business process, finance, corporate finance, financial analysis, analysis, it audit, valuation

Experience

financial assistant

usec consult and management

2007-5 - 2008-1 · 9 mos

finance assistant

usec

2007-1 - 2008-1 · 1 yr 1 mo

analyst

kpmg

2010-9 - Present · 16 yrs 1 mo

* 1 Understand Business process and Environment Analysis * 2 Internal controls assessment * 3 Controls Design and Controls testing * 4 Controls recommendations * 5 Process improvement recommendations * 6 Review Business Requirements Documents * 7 Review Technical Requirements Documents * 8 IT Strategy alignment with business Plan * 9 Findings discussions * 10 Report Writing * 11 Adminstrative activities (Billing issues, controls of Payments schedule, Payments collection)

it advisory

kpmg auditores e consultores

2008-2 - Present · 18 yrs 8 mos

* 1. Understand Business process and Environment Analysis * 2. Internal controls assessment * 3. Review Business Requirements Documents * 4. Review Technical Requirements Documents * 5. Process improvement recommendations * 6. Controls recommendation * 7. Controls Design and testing * 8. Controls recommendations * 9. Findings discussions * 10. IT Strategy alignment with business Plan * 11. Report Writing * 12. Administrative Activities (Payment controls, engagement file organization)