Suzana Okamura Acting Partner - Consulting

Suzana has been working in consulting since 2017, leading projects in internal auditing, internal controls, and risk management. She has over 10 years of experience at consulting firms, including 10 years as an external auditor for financial institutions, investment funds, and retail companies.

She has extensive knowledge and experience in reviewing and diagnosing processes, internal controls, and risk management.

She has relevant experience in internal auditing, including serving as a project lead at publicly traded companies in Brazil and abroad.

She conducts risk assessments and evaluates governance and process maturity.

Leads projects encompassing the phases of scope definition, planning, process mapping, development of risk and control matrices, control design and effectiveness testing, compliance with regulations and policies, discussion of areas for improvement, and alignment of management’s action plans

Executive presentation of results to senior management and audit committees. Experience in the finance field, holding interim positions as controller and PMO (Project Manager Officer) at large companies.

CERTIFICATIONS

• CNAI

LANGUAGE

• English