Sara Moraes

Analista Pleno De Risco Operacional E Controles Internos at EloPar

Sara Moraes is an experienced professional specializing in operational risk analysis and internal controls. Currently serving as a Pleno Analyst at EloPar since June 2021, Sara is responsible for evaluating risks and controls, developing risk matrices, gathering evidence, conducting control tests, and presenting executive summaries. Prior to this role, Sara worked at PwC Brasil as a Júnior Analyst and later as a Pleno Auditor, focusing on financial institutions and ensuring compliance with auditing standards. Sara holds multiple degrees, including an ongoing MBA in Finance and Controllership from USP/Esalq and a Bachelor's degree in Business Administration from Centro Universitário FMU | FIAM-FAAM, along with several postgraduate qualifications in finance and accounting.

Links