Gemau Halla Email & Phone Number
Conselheiro Fiscal @ Vexty
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Gemau Halla Location
- State of São Paulo, Brazil
Gemau Halla Work
- Conselheiro Fiscal @ (September 2026 - Present)
- Global Head of Internal Audit, Internal Controls and Risk Management @ (December 2025 - Present)
- Global Head of Internal Audit @ (May 2025 - February 2026)
- Professor convidado @ (February 2022 - Present)
- Head of Internal Audit @ (January 2025 - April 2025)
- Professor convidado @ (April 2020 - August 2020)
- Head of Internal Audit @ (July 2018 - December 2024)
- Diretor de Agronegócios (Nacional) @ (March 2022 - October 2023)
- Diretor do Grupo Técnico de Processos e Riscos @ (January 2016 - March 2022)
- Professor convidado @ (August 2020 - August 2023)
- Professor de MBA e Pós Graduação @ (August 2013 - August 2023)
- Membro Comitê de Auditoria @ (October 2019 - August 2021)
- Head of Internal Audit @ (October 2012 - July 2018)
- Auditor Interno Senior @ (September 2011 - October 2012)
- Sênior at Risk and Business Process Managemant @ (July 2009 - November 2011)
- Auditor Interno @ (July 2008 - July 2009)
- Assistente de Auditoria Externa @ (January 2007 - July 2008)
- Ferramenteiro @ (January 1997 - December 2006)
- Professor e Palestrante @ (July 2017 - December 2020)
- Professor Convidado @ (May 2017 - December 2020)
Gemau Halla Education
- Unifesp - Universidade Federal de São Paulo
Mestrado em Governança Corporativa (Business/Commerce, General)
2023-2024 - USP - Universidade de São Paulo
Master of Business Administration - MBA (Finanças)
2020-2022 - UC Irvine
Expert in (Business Analysis)
2011-2011 - PUC Minas
Bacharel (Ciências Contábeis)
2009-2010 - Pontifícia Universidade Católica de São Paulo
Especialista (Consultoria Empresarial)
2006-2006 - Universidade Anhembi Morumbi
Bacharel (Administração de Empresas com ênfase em Finanças)
2002-2005
Gemau Halla Skills
- Internal Controls
- Sarbanes-Oxley Act
- SAP
- Internal Audit
- Financial Audits
- Portuguese
- Auditing
- IFRS
- SAP R/3
- PDCA
- Microsoft Excel
- Financial Reporting
- US GAAP
- Accounting
- ERP
- Financial Analysis
- COSO
- Key Performance Indicators
- Business Planning
- Microsoft Office
- External Audit
- Cash Flow
- Controle interno
- Auditoria interna
- Lei Sarbanes-Oxley
- Contabilidade
- ERP (Planejamento de recursos empresariais)
- Planejamento empresarial
- Liderança de equipe
- Relatórios financeiros
- Fluxos de caixa
- Auditoria externa
- Auditoria contábil
- Análise financeira
- GAAP dos EUA
- IFRS (Normas internacionais de informação financeira)
- Português
- Investigação
- Auditoria
- SAP ERP
Gemau Halla Summary
- Gemau Halla, based in State of São Paulo, Brazil, is currently a Conselheiro Fiscal at Vexty. Gemau Halla brings experience from previous roles at Odebrecht Engenharia & Construção, Fundação Salvador Arena and Ocyan. Gemau Halla holds a 2023 - 2024 Mestrado em Governança Corporativa in Business/Commerce, General @ Unifesp - Universidade Federal de São Paulo. With a robust skill set that includes Internal Controls, Sarbanes-Oxley Act, SAP, Internal Audit, Financial Audits and more. Gemau Halla has 3 emails on RocketReach.
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