Leticia Hanaoka Email & Phone Number | Risk Management and Internal Controls Analyst in a national Company of pharmaceutical industry focused on mapping risks, internal controls, policy compliance and process effectiveness. Review of policies and procedures and recommendations for improvement. Four years of experience in a “Big Four” Company focused on financial statements assurance and validation of internal controls (Sox 404) of multinational company (substantial role). Main interested areas: audit, internal audit, internal controls and risk management.

Leticia Hanaoka

Risk Management and Internal Controls Analyst in a national Company of pharmaceutical industry focu...
Campinas, Campinas, Brazil

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Leticia Hanaoka’s Location Campinas, Campinas, Brazil

Leticia Hanaoka’s Current Industry EMS

Leticia Hanaoka’s Prior Industry Deloitte Brasil | Fullbox

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Risk Analyst

2015-03-01 00:00:00 - Present

Senior Audit

2011-09-01 00:00:00 - 2015-02-01 00:00:00

Administrative and financial assistent

2009-06-01 00:00:00 - 2011-08-01 00:00:00

No Skills Available

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Leticia Hanaoka is a Risk Management and Internal Controls Analyst in a national Company of pharmaceutical industry focused on mapping risks, internal controls, policy compliance and process effectiveness. Review of policies and procedures and recommendations for improvement. Four years of experience in a “Big Four” Company focused on financial statements assurance and validation of internal controls (Sox 404) of multinational company (substantial role). Main interested areas: audit, internal audit, internal controls and risk management.