Pqo Alexandre Hallais Email & Phone Number
Gerente de Auditoria e Controles Internos @ Esbr Participacoes
Pqo Alexandre Hallais's Location
Rio De Janeiro, Rio De Janeiro, Brazil
Pqo Alexandre Hallais's Work
- Gerente de Auditoria e Controles Internos @ Esbr Participacoes
- Head Risco Operacional @ Banco Modal
- Analista Sênior de Risco Operacional @ Banco Modal
- Gerente de Controles Internos @ Neoenergia
- Analista de Controles Internos Senior @ Neoenergia
- Analista Senior Risco Operacional @ Banco Modal
- Controles Internos @ Banco Cruzeiro do Sul
- Auditor Interno @ Embratel
- Auditor Interno @ Pontofrio
Pqo Alexandre Hallais's Education
- Universidade Cândido Mendes
Pós Graduação (Auditoria e Controladoria)
2006 - 2007 - Universidade Estácio de Sá
Ciências Contábeis (Contabilidade)
1993 - 1997
Pqo Alexandre Hallais's Skills
- Sarbanes Oxley Act
- DOS
- SAP
- COBIT
- Business Process
- Internal Controls
- ERP
- Microsoft Office
- Information Security
- Management
Pqo Alexandre Hallais's Summary
Pqo Alexandre Hallais, based in Rio De Janeiro, Rio De Janeiro, Brazil, is currently a Gerente de Auditoria e Controles Internos at Energia Sustentável do Brasil, bringing experience from previous roles at Banco Modal and Neoenergia. Pqo Alexandre Hallais holds a 2006 - 2007 Pós Graduação in Auditoria e Controladoria @ Universidade Cândido Mendes. With a robust skill set that includes Sarbanes Oxley Act, DOS, SAP, COBIT, Business Process and more, Pqo Alexandre Hallais contributes valuable insights to the industry. Pqo Alexandre Hallais has 1 email on RocketReach.
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