Hi, I’m
Flavio Adriano Ramalho
Audit Senior Manager
São Paulo
Summary
Audit Senior Manager in KPMG’s Brazil Financial Services practice with a demonstrated history of working in financial statement audit for Investment Funds, Banking and other financial services entities.
- Specialized in BR GAAP and IFRS and experienced in US GAAP reporting frameworks.
- Specialized in ISA and experienced in US GAAS (audit standards).
Overview
10
years of professional experience
7
years of post-secondary education
2
Certifications
Work History
KPMGSão Paulo
Senior Audit Manager
10.2021 - Current
Job overview
- Preparation of new client tenders and handling clients onboarding (AML, KYC and Risk management.
- Managing project financials including budgets, WIPS, billing and collection and variance recognition.
- Discussion and planning for audit activities.
- People/team management, responsible for several audit teams and for training and developing the team to update their knowledge.
- Monitoring and discussion of structured operations in various sectors (Investment Funds,Banks, Asset Management).
- Reviewing financial statements and assisting clients in preparing and resolving complex reporting issues.
KPMGSão Paulo
Audit Manager
09.2019 - 09.2021
KPMGSão Paulo
Supervisor/Assistant Manager
10.2018 - 09.2019
KPMGSão Paulo
Audit Senior
10.2015 - 09.2018
KPMGSão Paulo
Audit Associate
10.2013 - 09.2015
KPMGSão Paulo
Trainee
09.2012 - 09.2013
Education
Universidade PaulistaSão Paulo
Bachelor of Business Administration
02.2009 - 12.2012
Universidade PaulistaSão Paulo
Bachelor of Accountancy
02.2013 - 12.2015
Skills
IFRS GAAP
undefinedCertification
CRC registered - The Institute of Chartered Accountants in Brazil
Accomplishments
Winner of the 2022 Audit Quality Award at KPMG Brazil - Indication of partners and other KPMG professionals.
Hobbies
Sports, Cinema, video games
Relevant clients
- Santander Asset Management – Private equity Funds/ Credi Funds/ Mutual Funds (BR GAAP/IFRS GAAP/BR GAAS) (KPMG Brazil)
- BTG Pactual Asset Management – Private equity Funds/ Credi Funds/ Mutual Funds (BR GAAP/IFRS GAAP/BR GAAS) (KPMG Brazil)
- BNP Paribas Asset Management – Mutual Funds (BR GAAP/ IFRS/BR GAAS) (KPMG Brazil)
- Scotiabank (KPMG Brazil) - Banking (BR GAAP/ IFRS/BR GAAS) (KPMG Brazil)
- Deutsche Bank S.A. – Banco Alemão (KPMG Brazil) Banking (BR GAAP/ IFRS/BR GAAS) (KPMG Brazil)
- XP Investments Asset Management (KPMG Brazil) Private equity Funds/ Credi Funds/ Mutual Funds (BR GAAP/IFRS GAAP/BR GAAS) (KPMG Brazil)
Timeline
Senior Audit Manager
KPMG
10.2021 - Current
Audit Manager
KPMG
09.2019 - 09.2021
Supervisor/Assistant Manager
KPMG
10.2018 - 09.2019
CNAI registered - The Institute of Chartered Auditors in Brazil
11-2017
Audit Senior
KPMG
10.2015 - 09.2018
CRC registered - The Institute of Chartered Accountants in Brazil
10-2015
Audit Associate
KPMG
10.2013 - 09.2015
Universidade Paulista
Bachelor of Accountancy
02.2013 - 12.2015
Trainee
KPMG
09.2012 - 09.2013
Universidade Paulista
Bachelor of Business Administration
02.2009 - 12.2012
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