LinkedInShanalie Sasano

Shanalie Sasano

Senior Manager Corporate Audit at Volvo India Pvt Ltd.

Location
Bengaluru, Karnataka, India
Industry
Automotive
Current
  1. Volvo India Pvt Ltd.
Previous
  1. Volvo do Brasil Veículos Ltda.,
  2. PricewaterhouseCoopers International Services,
  3. HSBC Multiple Bank
Education
  1. Babel
Recommendations3 people have recommended Shanalie
436connections

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436connections
Volvo India Pvt Ltd.

Volvo India Pvt Ltd.

Internal Auditor

– Present

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Background

Summary

Specialties:Auditing / SOX / Governance / Risk Management / Processes Quality

Experience

Internal Auditor

Volvo India Pvt Ltd.
– Present (2 years 11 months)

Internal Auditor

Volvo do Brasil Veículos Ltda.
(3 years 6 months)

Main Responsibilities:
Perform audits according to the annual plan defined by AB Volvo Corporate Audit for South America entities;
Communicating BA/BU´s appropriate understanding of internal audit practices;
Customize audit work programs;
Execute fieldwork - planning, testing and reporting to CAO and appropriate network;
Identify potential processes improvements;
Ensure actions are taken by process owners when executing audits follow-up;
Maintenance of SA issues statistics.

Senior Consultant

PricewaterhouseCoopers International Services
(6 years)

of System and Process Assurance department
Main Responsibilities:
Planning of processes and systems audit programs, definition of business areas with operational and financial risks, testing of controls;
Coordination of fieldwork (execution) and documentation revision;
Process analysis of technology and business, to identify and evaluate internal controls, operational and business risks, key and standard controls;
Reports with recommendations to enhance internal controls;
Evaluation of IT environment (general controls);
Adequacy to Sarbanes-Oxley Act (404 and 302), including documentation of internal controls, ethics and fraud policies - Advisory and Attestation;
Elaboration of flow and narrative of the processes, documentation of controls, tests and issues on Sarbanes Oxley reports;
Validation of historical data to fiscal audits.

Credit Analyst

HSBC Multiple Bank
(1 year)

Main Responsibilities:
* Management of clients' credit database, updating status in accordance with daily payments;
* Elaboration of calculus spreadsheets to legal execution for defaulter clients;
* Changing collection status and analyzing credit recovery.

Skills

  • Internal Audit
  • Internal Controls
  • SOX
  • IT Audit
  • External Audit
  • Sarbanes-Oxley Act
  • Risk Management
  • COSO
  • IFRS
  • US GAAP
  • Auditing
  • Sarbanes-Oxley
  • Process Improvement
  • Finance
  • Analysis
  • Governance
  • See 1+  See less

Languages

  1. Portuguese

    Native or bilingual proficiency
  2. English

    Full professional proficiency
  3. Spanish

    Full professional proficiency
  4. French

    Limited working proficiency
  5. Hindi

    Elementary proficiency

Education

Babel

Advanced, French

SPEI

College, Accounting

Instituto Cultural Brasil Argentina

Graduated, Spanish

Legacy English School

Graduated, English

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