Fernando Machado's Location
Congonhas, MG, BR
Fernando Machado's Work
- Internal control South America manager @ Legrand
- Group Internal Audit Manager @ Legrand
- Compliance and Internal Controls Manager @ Legrand
- Internal Control Coordinator @ SEPHORA
- Corporate Internal Auditor @ O Telhar Agro
- Internal Control Coordinator @ Grupo Votorantim
- Senior Internal Auditor @ CSN - Companhia Siderúrgica Nacional
- Senior Internal Auditor @ Gerdau
- Internal Auditor @ SUEZ
- External Auditor @ EY
Fernando Machado's Education
- Fundação Getúlio Vargas
MBA em Gestão de Processos (Processos, Controles. Auditoria, Riscos)
2012 - 2015 - Fundação Getulio Vargas
MBA - Specialization (Corporate Finance)
2002 - 2003 - Centro Universitário FIEO
Administração de Empresas (Administração)
1998 - 2001
Fernando Machado's Skills
- Enterprise Risk Management
- Internal Controls
- Auditing
- Management
- Sarbanes Oxley Act
- Internal Audit
- IFRS
- COSO
- Valuation
- Fraud
Fernando Machado's Summary
Fernando Machado, based in Congonhas, MG, BR, is currently a Internal control South America manager at Legrand, bringing experience from previous roles at Legrand, SEPHORA and El Tejar Ltd.. Fernando Machado holds a 2012 - 2015 MBA em Gestão de Processos in Processos, Controles. Auditoria, Riscos @ Fundação Getúlio Vargas. With a robust skill set that includes Enterprise Risk Management, Internal Controls, Auditing, Management, Sarbanes Oxley Act and more, Fernando Machado contributes valuable insights to the industry. Fernando Machado has 3 emails on RocketReach.
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