Bruno Mathias

Background

About Bruno Mathias

11-year experience in internal audit, risk assessment/measurement and definition/testing of internal controls. I've designed and customized the Enterprise Risks Management (ERM) activity at 3corações Group. I also took part in the international certification process (Quality Assessment) of 3corações' internal audit activity by IIA Brasil. Extensive knowledge in the international professional practices framework (IPPF), COSO ERM, ISO continuous auditing / testing automation in ACL and SAP, with direct and periodic reporting to the Board of Directors and Audit Committee. Recently, at the head of the Corporate Performance department, I work on materializing the strategic planning, by designing performance indicators for the entire organization, based on the Management by Guidelines (Hoshin Kanri) and Balance Scorecard methodologies. Monitoring of KPIs of different secotrs and business units, with identification / stratification of gaps and application of several methods of analysis and problem solving, with subsequent creation and execution of reversion plans.