Ronaldo Carvalho

Professional experienced in audit and consulting, solid trained by auditing companies "Big Four" and large multinationals;

• Ability to lead, review and perform audits, risk management, compliance, brazilian or international accounting rules and regulatory rules (for example, IFRS 17, Open Finance and Open Insurance, ESG, etc);
• Ability to handle confidential matters and perform fraud investigations;
• Experience in training, organization, administration of teams and management of KPIs;
• Experience in people management, project leadership, budget, business and process review; and
• TeamMate , ACL, Qlikview, AA, Lotus Notes, and other tools user.

• Leader responsible to support company to understand and address risks. Define and execute audits based in business and strategy, technology, governance, emergent risks and regulatory.
• Design and implementation of best practices to manage and deliver the annual audit plan, including the planning, execution and reporting.
• Managing a specialist team, reviewing the most relevant processes from insurance companies: P&D, Underwriting, Claims, Commissions, Reserves, Reinsurance, Billing, etc.
• Leadership in evaluation of IFRS 17 implementation, as well as Open Finance, Open Insurance ESG and other regulatory requirements.
• Assessment in digital transformation, Cybersecurity, Integrated Communities, Cloud, API’s.

Accountant - CRC Certified

Post Graduation in Financial and Actuarial Management