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Júlia Brito
Associate @PwC Brasil
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WORK HISTORY
Associate @PwC Brasil
Perform analysis of internal controls, processes and operational routines•Conduct risk assessment and identify compliance deviations or control weaknesses•Support audit cycles through evidence collection, documentation and analytical review•Evaluate efficiency, reliability and transparency of business processes•Analyze operational data to detect irregular patterns, gaps and improvement opportunities•Prepare reports and insights to support decision-making in internal audit and governance•Review procedures against policies, frameworks and regulatory requirements•Monitor control performance and assist in the assessment of effectiveness over time•Work cross-functionally with audit and business teams to clarify findings and support conclusions•Contribute to digital assurance practices with a data-driven and analytical perspective
EDUCATION
UniRuy Wyden
Bacharelado, Administração de Empresas
Universidade Católica do Salvador
Master of Business Administration - MBA, Auditoria, Compliance e Gestão de Risco
ABOUT JÚLIA BRITO
Professional in Digital Assurance & Internal Controls with experience supporting audit routines, risk assessment, process governance and business performance. Skilled in operational analysis, data-driven decision-making and internal process optimization, contributing to efficiency, compliance and transparency across organizations.Focused on innovation, technology and continuous improvement, with interest in Data Engineering as a path to structure, model and transform data into strategic insights. Motivated by challenges that demand analytical reasoning, critical thinking and collaborative execution to strengthen organizational reliability and digital evolution.
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