Ana Cristina Dias Email
Gerente de Auditoria Interna, Gestão de Riscos e Compliance e Gestão do Canal de Denúncias @ Grupo Baumgart
Ana Cristina Dias's Location
State of São Paulo, Brazil
Ana Cristina Dias's Work
- Gerente de Auditoria Interna, Gestão de Riscos e Compliance e Gestão do Canal de Denúncias @ Grupo Baumgart
- Compliance Officer and Auditoria Interna @ Gomes da Costa (Calvo Group)
- Auditora Senior @ ISA CTEEP
- Auditora Sênior @ Claro Brasil
- Auditor Sênior @ PwC
- Auditor Pleno @ GPA
Ana Cristina Dias's Education
- Escola Superior de Ética Corporativa, Negócios e Inovação
Certified Expert in Internal Investigations (Investigação de Fraudes)
2019 - 2019 - BSP - Business School São Paulo
MBA in Corporate Governance (Corporate Governance)
2016 - 2018 - Insper
Compliance
2015 - 2015
- Fundação Armando Alvares Penteado
Pós Graduação (Administração Financeira)
2004 - 2006 - Universidade Presbiteriana Mackenzie
(Ciências Contábeis)
1999 - 2004
Ana Cristina Dias's Skills
- COSO
- Fiscal Policy
- Sarbanes Oxley Act
- Internal Controls
- Internal Audit
- Auditing
- SAP
- Balanced Scorecard
- Accounting
- ERP
Ana Cristina Dias's Summary
Ana Cristina Dias, based in State of São Paulo, Brazil, is currently a Gerente de Auditoria Interna, Gestão de Riscos e Compliance e Gestão do Canal de Denúncias at Grupo Baumgart, bringing experience from previous roles at Gomes da Costa (Calvo Group), CTEEP, Claro and Price Waterhouse Coopers. Ana Cristina Dias holds a 2019 - 2019 Certified Expert in Internal Investigations in Investigação de Fraudes @ Escola Superior de Ética Corporativa, Negócios e Inovação. With a robust skill set that includes COSO, Fiscal Policy, Sarbanes Oxley Act, Internal Controls, Internal Audit and more, Ana Cristina Dias contributes valuable insights to the industry. Ana Cristina Dias has 2 emails on RocketReach.
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