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Paula Natashe

Associated Member @IBGC - Instituto Brasileiro de Governança Corporativa

São Paulo, BR
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2024 — Present

Associated Member @IBGC - Instituto Brasileiro de Governança Corporativa

São Paulo, BR

EDUCATION

N/A

Vanderbilt University

Fundação Instituto de Administração Executive MBA International Residency

2019 — 2022

PROFUTURO - FIA Business School

MBA Executivo Internacional , Administração de Empresas

2011 — 2013

Pontifícia Universidade Católica de São Paulo

Bachelor, Accounting

N/A

SDA Bocconi

Profuturo Innovation & Design Program, Business Administration and Management, General

2002 — 2005

FEI

Bachelor, Business Administration

SKILLS

BudgetsFinanceIT AuditManagementFinancial AnalysisCorporate GovernanceSoxComplianceSarbanes-OxleyInternal AuditIfrsTaxBig 4Financial RiskAssuranceBusiness StrategyExternal AuditBusiness PlanningAuditingConsultingEnterprise Risk ManagementAccountingBankingRisk ManagementFinancial AccountingCoso FrameworkFinancial ReportingManagement ConsultingRisk AssessmentSarbanes-Oxley ActFinancial AuditsInternal Controls

ABOUT PAULA NATASHE

Senior professional with more than 20 years\' experience in the area of Governance, Risks and Internal Controls, working in large multinational and national companies, as a client and supplier, and on projects for the most varied market segments.She has worked as a manager on Internal Audit projects, consultancy on implementing controls, consultancy on risk management and assessment and process improvements using knowledge of Agile Development and GRC (Governance, Risk & Compliance) tools.Extensive and successful experience in Risk Mapping projects and implementation of Internal Controls to comply with the SOX law (Sarbanes-Oxley act), to manage, monitor and report progress to senior management, as well as acting in support of Internal Controls remediation.Profile focused on planning, organizing, managing and integrating people, commitment with a focus on results.Post-graduate degree in International Executive MBA from Fundação Instituto de Administração, with extensions at Vanderbilt University (Nashville, Tennessee, United States) and SDA Bocconi (Milan, Italy). Graduated in Accounting from PUC-SP and in Management from Centro Universitário da FEI, registered with the CRC-SP, with fluent English.

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