JM

Jonathan Moraes

Assurance Professional Practices Manager

Jonathan Moraes is an Assurance Professional Practices Manager with over two decades of experience in Internal Controls, Compliance, and Internal Audit, primarily focused on Risk Assessment in the financial market and commodity sectors. They have held significant roles, including Group Internal Audit Manager at DIA Group and Assurance Professional Practices Manager at Glencore. Additionally, Jonathan developed technical content for the Instituto de Auditores Internos de España and served in various auditing positions across multiple companies. They hold an MBA in Accounting and Internal Audit from Universidade Federal Fluminense and a Bachelor's degree in Economics from UERJ. Jonathan is fluent in Spanish, Portuguese, English, and French.

Location

Switzerland

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