Bruno de Oliveira Batista

Professional with a degree in Accounting, fluent in English, with international experience and over 10 years of experience in Audit, working in large multinational companies in manufactory, services and commodities industries. 

Expertise in companies regulated by Brazilian SEC standards, with strict adherence to governance and compliance processes. Extensive experience in control testing reviews, audit strategy implementation, budget control, and a thorough understanding of internal controls. Strong experience in analyzing financial statements and conducting audit procedures (control testing, experience in publicly traded companies, fintechs, risk management, and audit planning, with participation in audit committees). Actively involved in control assessments, compliance testing, annual planning, and risk identification. Extensive experience in international reporting, ensuring regulatory compliance and contributing to the alignment of business processes with institutional and sectoral regulatory guidelines. Solid knowledge in preparing management reports, monitoring performance indicators, and providing support for strategic decision-making. Highly skilled in managing and leading people, with a proven track record in leading high-performance teams, focused on results and cost reduction. Organized, responsible, and flexible.

Keywords: Internal controls, audit, external audit, internal audit, control testing, audit strategies, budget control, financial statements, audit procedures,crc,cnai,cvm, control assessments, compliance testing, annual planning, risk identification, CVM, management reports, KPIs, people management.

Profissional bilíngue certificado na área de Contabilidade e auditoria, possuidor de CRC/CNAI QTG e CVM, com mais de dez anos de experiência prática na área. Gestor de projetos e pessoas, atuante principalmente em projetos de empresas multinacionais.

Gerente de auditoria em BIG 4 (EY e Deloitte), liderando 15 projetos simultaneamente e com aproximadamente 15 pessoas sob gestão direta, sendo responsável técnico e gestor.

Fortes habilidades comerciais, de gestão de pessoas e técnicas.

Formação em Ciências Contábeis pela Universidade Anhembi Morumbi, concluído em 2017.

Possuidor de Registro ativo no Conselho Regional de Contabilidade-SP e no Cadastro Nacional de Auditores Independentes (modalidades QTG/CVM).