Novartis, Brazil

Financial Controls & Compliance Head

Consolidated career in Compliance, Controls and Internal and External Auditing, experienced in large multinationals companies as Novartis, Syngenta, Siemens, SAP and PricewaterhouseCoopers, including international assignment in Compliance, leading and participating in projects in the USA, Germany, Austria, Switzerland, Chile and Peru.
With 15 years’ experience with Governance related areas I had performed the following activities: Compliance Program Implementation & Monitoring (FCPA, Bribery Act, Brazil Local laws), External and Internal Audit services including Forensics, Project, Operational and Financial; Risk Management Implementation and Monitoring for Countries and Regions; Process Risk Mapping and Control Implementation.