Carlos Vinícius Casarotto Ramos
- 31995 Paulo Vi Brazil
- [email protected]
Audit and Internal Control Skills
Titles: Internal Auditor SR (February 2006 – October 2006);
Internal Auditor PL (October 2004 – February 2006).
Member of Audit Team of Telefonica Group in Brazil.
Participation and implementation of Sarbanes Oxley Project in companies Terra Networks (Internet Service Provider) and Atento (Call Center Services). Financial & Operational Audits in companies Telesp (Phone Services) Terra, Atento e Visão Prev (Post Retirement Services).
Direct report to the Audit Manager.
Titles: Consultant II (August 2004 – October 2004);
Consultant I (August 2003 – July 2004);
Assistant (August 2002 – July 2003);
Trainee (August 2001 – July 2002).
Member of consultants of Enterprise Risk Services Department.
Participation in projects of Internal Audits, Financial Audits, Sarbanes Oxley, IT Audits, Risk Assessment and Corporate Governance accomplished in Deloitte’s customers as HSBC Bank, Unibanco, Bancoob, Banco Panamericano, Telemig Celular, BCP Telecoms, Mahle Metal Leve, Cemig and Grupo Camargo Corrêa.