Rodrigo Dora Email
Gerente De Auditoria Interna Latam @ Makro Group
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Rodrigo Dora Location
- Sao Paulo, Sao Paulo, Brazil
Rodrigo Dora Work
- Gerente De Auditoria Interna Latam @ (February 2020 - Present)
- Coordenador De Gestão De Riscos E Controles Internos @ (January 2012 - August 2013)
- Coordenador Global De Controles Internos @ (January 2013 - January 2013)
- Analista De Gestão De Riscos E Controles Internos Senior @ (April 2010 - December 2011)
- Consultor De Auditoria Interna E Controles Internos Senior @ (April 2005 - April 2010)
- Estagiário De Planejamento E Controle @ (March 2004 - April 2005)
- Estagiário - Departamento De Macroeconomia E Saúde @ (January 2004 - March 2004)
Rodrigo Dora Education
- Fundação Getulio Vargas / FGV
Master of Business Administration (MBA) ( Project Management)
2012-2013 - Pontifícia Universidade Católica de São Paulo
Bacharel em Contabilidade ( Accounting and Finance)
2006-2008 - Pontifícia Universidade Católica de São Paulo
Bacharel e Economia ( Economics)
2001-2005
Rodrigo Dora Skills
- Sarbanes-Oxley Act
- Telecommunications
- SAP
- SAP R/3
- Business Strategy
- Business Process
- Management Consulting
- Internal Controls
- Risk Management
- Internal Audit
- Corporate Finance
- Business Planning
- Business Process Improvement
- Financial Analysis
- COBIT
- Processos empresariais
- Estratégia empresarial
- Planejamento empresarial
- Lei Sarbanes-Oxley
- Gestão de riscos
- Auditoria interna
- SAP ERP
- Controle interno
- Análise financeira
- Planejamento de projetos
- Microsoft Office
- Lei Sarbanes Oxley
- Sarbanes Oxley Act
Rodrigo Dora Summary
- Rodrigo Dora, based in Sao Paulo, Sao Paulo, Brazil, is currently a Gerente De Auditoria Interna Latam at Makro Group. Rodrigo Dora brings experience from previous roles at Suzano Papel E Celulose, Votorantim Cimentos and Deloitte. Rodrigo Dora holds a 2012 - 2013 Master of Business Administration (MBA) in Project Management @ Fundação Getulio Vargas / FGV. With a robust skill set that includes Sarbanes-Oxley Act, Telecommunications, SAP, SAP R/3, Business Strategy and more.
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