Breno Vidal

Background

About Breno Vidal

A professional in internal controls, audit and compliance aimed atstrengthening corporate governance in organizations. Aims to become ACCA fully qualified accountant taking initial stepsthis year (4 exemptions). In my past experiences I have operated as an internal auditor interacting with heads of departments and ensuring the proper structure and maintenance of their accounts. Moreover, possessing analytical skills, I am able to interrogate data to find out if there is any fraud, violation of laws or irregular management policies.Furthermore, I have a comprehensive understanding of complex Sarbanes Oxley Act (302 and 404 sections) and COSO Framework Methodology. In this capacity, I created audit documentation and performed audits for various departments and companies to help them understand how audits work and suggest changes to improve conditions or for compliance. Skills - Ability to work directly with process owners at all levels- Awareness of deadlines and a commitment to achieve objectives - Exceptional communication and presentations skills - Dedicated to completing projects on or before deadlines- Excellent analytical skills and a strong eye for details- Full proficiency in Microsoft Office -(Word, Excel, Outlook,PowerPoint, Visio, Project, HPCQ, Infopak)- Oracle, SAP and Microsoft Dynamics