Francisca Mello E Castro
Lisbon
Summary
Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in Microsoft Excel.
Skilled in leveraging in-depth market research from APFIPP internship to inform risk frameworks, demonstrating exceptional report writing and time management abilities.
Overview
4
4
years of professional experience
2
2
Languages
Work History
Auditor
Deloitte & Associados, SROC, S.A.
04.2022 - Current
- Provided audit services to companies across a broad range of industries, delivering high-quality reports and facilitating prompt corrective action when needed.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
- Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
- Analyzed data and findings to prepare reports detailing financial information.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
Finance Intern
APFIPP
07.2021 - 09.2021
- Analyzed EU and Portuguese legal framework on Investment Funds' Risk Management focusing on Liquidity Risk.
- Implemented new risk frameworks, contributing to improved compliance.
- Conducted in-depth market research, contributing to informed investment decisions.
Education
Bachelor of Science - Finance
Católica Lisbon School of Business And Economics
Lisbon, Portugal 04.2001 -
Exchange Semester -
Esade Ramon Llull University Business School
Barcelona, Spain 04.2001 -
Master of Science - Management And Business Administration
Católica Lisbon School of Business And Economics
Lisbon, Portugal 04.2001 -
Skills
Risk mitigation strategies
Financial records review
Internal controls
Time management
Client relationship management
Teamwork and collaboration
Report writing
Timeline
Auditor
Deloitte & Associados, SROC, S.A.
04.2022 - Current
Finance Intern
APFIPP
07.2021 - 09.2021
Bachelor of Science - Finance
Católica Lisbon School of Business And Economics
04.2001 -
Exchange Semester -
Esade Ramon Llull University Business School
04.2001 -
Master of Science - Management And Business Administration
Católica Lisbon School of Business And Economics
04.2001 -
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