Alana Ferro
Graz,Styria
Summary
Experienced consultant with over three years in Governance, Risk, and Compliance (GRC), specialized in internal auditing, SOx compliance, and risk management. Proven track record in enhancing operational efficiency and corporate governance through strategic reporting and compliance testing across national and international projects.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
Work history
Auditor
Kpmg
Curitiba, Brazil
04.2022 - 08.2025
- Developed robust audit plans to ensure successful execution of audits.
- Maintained strict confidentiality and ensured data protection throughout processes.
- Led internal auditing processes, enhancing organisational transparency.
- Implemented new auditing procedures, increasing process efficiency.
- Directed integration of internal audit and risk management into automated workflows.
- Assisted in fraud investigations, safeguarding company reputation and assets.
- Produced comprehensive reports effectively communicating audit findings.
- Trained junior auditors, fostering knowledge sharing and continuous learning.
- Collaborated on SOx projects with clients' internal control divisions, enhancing process mapping, identifying risks, and evaluating controls' effectiveness.
Strategy analyst
Fleurity
Home Office, Brazil
01.2021 - 01.2022
- Evaluated evolving market trends, adjusting company strategy to uphold competitive advantage for entry into new countries, including Peru, Chile, Colombia, and Mexico.
- Created comprehensive project plans-ensured timely execution of strategic initiatives.
- Utilised advanced statistical tools to develop predictive models, enhancing company's forecasting ability.
- Collaborated cross-functionally to drive implementation of strategic projects.
Intern
Fiat Chrysler Automobiles (FCA)
Curitiba, Brazil
01.2019 - 12.2019
- Generated sales reports to track performance metrics.
- Conducted market analysis to identify trends and opportunities.
- Provided client support to address inquiries and enhance satisfaction.
- Developed PowerPoint presentations to effectively communicate findings and strategies.
Internship trainer
Volvo
Curitiba, Brazil
11.2017 - 11.2018
- Managed contracts with strategic suppliers, implementing digital signature processes to reduce approval times.
- Coordinated internal training for purchasing team, enhancing efficiency in utilising digital tools.
- Monitored supplier performance via key performance indicators (KPIs) to strengthen relationships and negotiations.
- Assessed interns' performance regularly, ensuring effective skill development and progress tracking.
- Led orientation programmes for new purchasing employees, promoting awareness of company culture and expectations.
- Presented complex concepts clearly to enhance learning outcomes.
- Collaborated with department heads to ensure training content aligned with business objectives.
Education
Postgraduate - Strategic Management
Conquer
Curitiba10.2023
Bachelor of Business Administration - Business
FAE Business School
Curitiba, Parana 08.2016 - 12.2020
Exchange Program - Business
Universidad Andres Bellos
Santiago, chile 03.2020 - 07.2020
Skills
- Problem-solving skills
- Compliance testing methods
- GAAP principles knowledge
- Internal control assessments
- SOX compliance procedures
- Microsoft Office Suite expertise
- Payroll administration
Languages
English
Fluent
Spanish
Advanced
Portuguese
Native
Timeline
Auditor
Kpmg
04.2022 - 08.2025
Strategy analyst
Fleurity
01.2021 - 01.2022
Exchange Program - Business
Universidad Andres Bellos
03.2020 - 07.2020
Intern
Fiat Chrysler Automobiles (FCA)
01.2019 - 12.2019
Internship trainer
Volvo
11.2017 - 11.2018
Bachelor of Business Administration - Business
FAE Business School
08.2016 - 12.2020
Postgraduate - Strategic Management
Conquer
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