Rafael Melo

Director of Internal Audit @AUTODOC

Berlin, DE
MOBILE NUMBERS
+91 *********19

Signup · Get unlimited contacts

WORK HISTORY

Feb 2025 — Present

Director of Internal Audit @AUTODOC

View department →

Berlin, DE

EDUCATION

N/A

Fae Business School

Bacharel

N/A

FAE Business School

Specialization

SKILLS

ForecastingAclErpInternal ControlsProcess ImprovementRisk AssessmentKey Risk IndicatorBusiness IntelligenceBusiness Process MappingSarbanes-Oxley ActOperating SystemsCobitInternal AuditCorporate GovernanceMarketingAnalysis

ABOUT RAFAEL MELO

Results-driven executive with 13+ years of experience in internal audit, risk management, and process improvement. Proven track record in strategic risk assessments, process enhancements, and change management initiatives. Adept at leading international teams and cross-functional projects to align with organizational strategy. An enthusiastic data analytics and automation advocate with multi-functional knowledge and a robust background in business processes, IT, and project management. Strong communication skills in diverse cultural settings. My expertise is backed by six international certifications, including: Certified Internal Auditor - CIA, Certified Information Systems Auditor - CISA, Certified Information Security Manager - CISM, Certification in Risk Management Assurance - CRMA and, Certification in Control Self Assessment - CCSA. Six Sigma Black Belt

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.

Rafael Melo — Director of Internal Audit at AUTODOC in Berlin, DE | Unifers