Fidelis Ramos Alvim

FIDELIS RAMOS ALVIM QUALIFICATIONS SUMMARY Willing to travel OBJECTIVE: Governance, Risks, and Compliance Executive Career developed in Internal Audit, with over 25 years of experience in implementation, restructuring, and management in companies of all sizes and various segments. His career is marked by the development of projects in Brazil and abroad related to internal audit, risk management, internal controls, compliance, and ombudsman services. PROFESSIONAL EXPERIENCE 11/2022 - Present Serede S/A Infrastructure company Internal Audit, Compliance, and Fraud Prevention Manager Responsible for internal audit, risk management, internal controls assessment, and fraud prevention at the company. He implemented the necessary controls to comply with the LGPD (General Data Protection Law) and also serves as the DPO (Data Protection Officer) to the ANPD (National Data Protection Authority). Participates as an organizer of the Ethics Committee. Reports to the Board of Directors. 06/2022 - 11/2022 Syrus Distribution S/A Trading company Internal Audit Manager Responsible for global internal audit, risk management, internal controls assessment, and fraud prevention for the company and its subsidiaries in South/North America and Europe. Implemented the internal audit function and the audit committee. Reports to the Board of Directors. 08/2015 to 10/2018 Log-In Logística Intermodal S/A - LOGN3 Large company in the logistics segment Internal Audit Manager Ensured the operation, efficiency, and effectiveness of risk management, internal controls, and fraud prevention for the company and its subsidiaries in Brazil and South America. He implemented the internal audit activity and the whistleblowing channel. He also performed planning, review processes, discussed results with senior management, and reported to the Board of Directors. 07/2013 to 12/2014 Synergy Shipyards Large company in the naval construction and repair segment Internal Audit Manager Implemented and managed the internal audit function for the Synergy Group concerning its shipyards (Estaleiro Ilha S/A and Estaleiro Mauá S/A). Ensured the operation, efficiency, and effectiveness of risk management, internal controls, and fraud mitigation. He was also responsible for planning, review processes, discussing with senior management, and presenting results to the Board of Directors. 06/2008 to 07/2013 EBX S/A Large holding company Internal Audit Manager Coordinator responsible for internal audit at MMX Mineração e Metálicos , LLX Logística - PRML3 , and AUX. He worked on the implementation of internal audit in these three companies, as well as the whistleblowing channel, in Brazil and other countries where they operated. In 2010, he was promoted to Manager. Responsible for planning, review processes, discussing results with senior management, and reporting to the Audit Committees of each company. PREVIOUS POSITIONS 09/2000 to 06/2008 Pricewaterhousecoopers, as Lead Consultant, after 4 promotions. 08/1998 to 08/2000 Carioca Christiani Nielsen Engenharia, as an intern in the accounting department. EDUCATION MBA in Auditing and Accounting - completed 03/2003 Universidade Federal Fluminense Bachelor's Degree in Accounting Sciences - completed 11/2000 Universidade Federal Fluminense LANGUAGE English - Fluent Spanish - Intermediate ADDITIONAL TRAINING Corporate Investigations - ForExperts English (Teacher) - Centro de Cultura Anglo Americana (CCAA)