Alexandre Monteiro
- coordenator all activities about Internal Control, Internal Audit and Compliance, and the results explain to the Audit... | Brazil
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Alexandre Monteiro’s Emails al****@em****.com
Alexandre Monteiro’s Phone Numbers No phone number available.
Social Media
Alexandre Monteiro’s Location Brazil
Alexandre Monteiro’s Expertise - coordenator all activities about Internal Control, Internal Audit and Compliance, and the results explain to the Audit Committee monthly; - Responsibility about whitleblower channel, - support to the Ethics Committee as a secretary contributing in the counting of the reports which involve financial aspects when requested; - construction of the portfolio of the enterprise risk management through interview with the Directors and Vice Presidents Executives; - Construction of the mitigation plan of corporate risk (risk map / portfolio risks); - Internal management team and service providers; - Do and following the action plan and buget. Specialties: Coordinator at risk analysis to avoid frauds and to mitigation risks in critical activities/process.
Alexandre Monteiro’s Current Industry Embraer
Alexandre
Monteiro’s Prior Industry
Philips Do Brasil
|
Embraer
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Work Experience
Embraer
Manager At Risk And Internal Control
Thu Sep 01 2011 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Embraer
Supervisor
Sun Apr 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Embraer
Risk And Intenal Controls
Mon Apr 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Philips Do Brasil
Security Officer
Sun Feb 01 1998 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Mar 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time)Skills
Languages
Alexandre Monteiro Email Addresses
FAQ About Alexandre Monteiro
-
Alexandre Monteiro is located at
Brazil -
Alexandre Monteiro is a
- coordenator all activities about Internal Control, Internal Audit and Compliance, and the results explain to the Audit Committee monthly; - Responsibility about whitleblower channel, - support to the Ethics Committee as a secretary contributing in the counting of the reports which involve financial aspects when requested; - construction of the portfolio of the enterprise risk management through interview with the Directors and Vice Presidents Executives; - Construction of the mitigation plan of corporate risk (risk map / portfolio risks); - Internal management team and service providers; - Do and following the action plan and buget. Specialties: Coordinator at risk analysis to avoid frauds and to mitigation risks in critical activities/process. Embraer -
Alexandre Monteiro currently works in the
Embraer -
Alexandre Monteiro specializes in
- coordenator all activities about Internal Control, Internal Audit and Compliance, and the results explain to the Audit Committee monthly; - Responsibility about whitleblower channel, - support to the Ethics Committee as a secretary contributing in the counting of the reports which involve financial aspects when requested; - construction of the portfolio of the enterprise risk management through interview with the Directors and Vice Presidents Executives; - Construction of the mitigation plan of corporate risk (risk map / portfolio risks); - Internal management team and service providers; - Do and following the action plan and buget. Specialties: Coordinator at risk analysis to avoid frauds and to mitigation risks in critical activities/process. -
Alexandre Monteiro speaks the following languages:
No languages available. -
Alexandre Monteiro has prior experience in the following industries:
Philips Do Brasil -
Alexandre Monteiro has the following professional experience:
Embraer , Embraer , Embraer , Philips Do Brasil . -
You can view Alexandre Monteiro’s
LinkedIn profile at LinkedIn URL. -
Alexandre Monteiro’s work email addresses are
[email protected] . -
Alexandre Monteiro works at
Embraer
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