Thothsra Martins

Thothsra Martins is a professional with over 12 years of experience in Audit, Compliance, and Risk Management, having worked at renowned companies like KPMG, FUNCEF, Postal Saúde, and UBEC/Universidade Católica.

With a background in Computer Science, specialized in Project Management and a Master's degree in Governance, Technology, and Innovation, Thothsra has held managerial and leadership positions linked to senior management and boards.

Thothsra is credited for successfully implementing and structuring Internal Audit at Postal Saúde and UBEC, which involved developing policies, regulations, internal rules, selecting and training auditors, creating a strategic plan, and defining a risk control matrix.

In roles such as Manager of Audit and Internal Controls at UBEC, Thothsra actively participated in Ethics and Audit Committees, contributing significantly to updating the institution's Code of Ethics.

Known for high technical and leadership skills, resilience to challenges, commitment to quality and integrity in technical work and auditing, and meeting board requirements, Thothsra excels in enhancing internal control environments, corporate governance, decision-making quality, transparency, and integrity.