Julio Ladeira

Current

Internal Audit, Internal Controls and Compliance Manager at Banco CNH Capital S.A. (Fiat Group)

Past

Internal Audit Manager at Banco CNH Capital S.A. (Fiat Group)
Internal Audit Coordinator at GVT
Risk Management Senior Analyst at GVT

Entreprise Risk Services Manager at Premium Auditores e Consultores
Internal Audit and Risk Services Manager at Deloitte

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2 more...

Education

FATEC Internacional

Recommended

6 people have recommended Julio

Connections

179 connections

Industry

Financial Services

Websites

My Company

Julio Ladeira’s Summary

An innovative and resourceful audit manager possessing strong leadership and motivational skills, with a consistent track record in building and implementing internal controls.

Responsible and forward-looking, with the ability to communicate ideas effectively at all levels.

• Twelve years of experience in internal and external audit, risk management/internal controls and information technology;
• Experienced in anticipating and managing business risks;
• Enterprise-wide oriented with a good collaborative spirit;
• Good at building and maintaining trustful interpersonal relationships.

Julio Ladeira’s Specialties:

Internal Audit, Internal Controls, Compliance and Risk Management

Julio Ladeira’s Experience

Internal Audit, Internal Controls and Compliance Manager

Banco CNH Capital S.A. (Fiat Group)

(Public Company; Financial Services industry)

March 2009 — Present (10 months)

Implementation of the Internal Controls and Compliance functions using a risk-based approach.
Management of internal audit and SOX activities.
Internal Audit Manager

Banco CNH Capital S.A. (Fiat Group)

(Financial Services industry)

May 2008 — February 2009 (10 months)

Implementation of the internal audit function using a risk-based approach.
Management of internal audit and SOX projects.
Internal Audit Coordinator

GVT

(Public Company; 1001-5000 employees; Telecommunications industry)

February 2007 — November 2007 (10 months)

• Development (start up) of the internal audit function (including policies, processes, methodology and tools);
• Elaboration of internal audit short and long term plans;
• Field work coordination, ensuring the alignment of the work plan and the expected results.
Risk Management Senior Analyst

GVT

(Public Company; 1001-5000 employees; Telecommunications industry)

June 2005 — January 2007 (1 year 8 months)
Entreprise Risk Services Manager

Premium Auditores e Consultores

(Privately Held; 11-50 employees; Management Consulting industry)

June 2004 — May 2005 (1 year )
Internal Audit and Risk Services Manager

Deloitte

(Partnership; Management Consulting industry)

September 1997 — June 2004 (6 years 10 months)