César Alexandre Email & Phone Number
Coordenador de Auditoria @ Grupo Fleury
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César Alexandre Location
- State of São Paulo, Brazil
César Alexandre Work
- 2015 -now Coordenador de Auditoria @
- 2014 -2015 Coordenador de Processos @
- 2013 -2014 Coordenador de Auditoria de Processos @
- 2012 -2013 Auditor Interno Sênior @
- 2011 -2012 Especialista em Auditoria Interna @
- 2004 -2011 Auditor Interno Senior @
- 2003 -2003 Auditor @
- 1997 -2003 Auditor @
- 1996 -1997 Auditor @ Banco BCN
- 1995 -1996 Auditor @
- 1994 -1995 Auditor @ Banco Comercial Bancesa
César Alexandre Education
- Centro Universitário FMU | FIAM-FAAM
Bacharel em Administração de Empresas
1989-1993
César Alexandre Skills
- ACL
- Microsoft Office
- Auditoria Interna
- Controles Internos
- Compliance
- ISO 9001
- Consultoria
- Processos
- Identificação de Fraudes
- Prevenção a Lavagem de Dinheiro
- Visio 2010
- COSO
- COBIT
- Visio
- DOS
- Internal Audit
- Access Lists
- GRC
- Iso 9000
- Risk Management
- Corporate Governance
- Internal Controls
- Enterprise Risk Management
- IT Audit
- Auditing
- Auditoria de TI
- Auditoria
- Lei Sarbanes-Oxley
- Governança corporativa
- Gestão de riscos
- Conformidade com as regras e disposições legais
- Controle interno
- Sistemas operacionais
- Gestão de riscos corporativos
- SAP
- Sarbanes-Oxley Act
- Operating Systems
- ERP (Planejamento de recursos empresariais)
- Liderança de equipe
César Alexandre Summary
- César Alexandre, based in State of São Paulo, Brazil, is currently a Coordenador de Auditoria at Grupo Fleury. César Alexandre brings experience from previous roles at Cencosud S.A., Crefisa / Adobe and Terra Santa Propriedades Agrícolas. César Alexandre holds a 1989 - 1993 Bacharel em Administração de Empresas @ Centro Universitário FMU | FIAM-FAAM. With a robust skill set that includes ACL, Microsoft Office, Auditoria Interna, Controles Internos, Compliance and more. César Alexandre has 3 emails on RocketReach.
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