Almir Carvalho

Risks And Internal Controls Manager at XP Inc.

Almir Carvalho is a seasoned professional with extensive experience in risk management and internal controls. Since March 2020, Almir has been serving as the Risks and Internal Controls Manager at XP Inc., where the focus has been on implementing internal controls in accordance with the American SOx law and mapping risks and controls across seven pillars. Prior to this role, Almir worked at PwC Brasil for over a decade, progressing from an administrative assistant to an Audit Manager, gaining significant expertise in audit processes. Almir holds a degree in Ciências Contábeis from Pontifícia Universidade Católica de São Paulo, obtained between 2013 and 2017.

Links


Org chart


Teams

This person is not in any teams


Offices

This person is not in any offices


XP Inc.

43 followers

XP Incorporated's purpose is to transform the financial market to improve people's lives. They started in 2001, as a small office of independent investment agents in Porto Alegre. They got this far with the dedication of talented people who, through their culture of Dream Big, Open Mind and Entrepreneurial Spirit, had the autonomy and freedom they needed to transform the financial market. However, they know that the challenge is much greater. The big banks still have 95% of the investment market in Brazil, but they are here to break this logic and improve the lives of many more people. They are exactly what the financial system never was. If you identify with these concepts and want to build something special, dive into this opportunity.


Industries

Headquarters

SP, Brazil

Employees

5,001-10,000

Links