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Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda. is an Official Society of Statutory Auditors.
Our professionals have a multidisciplinary formation which allows to provide answers to the most diversity demands of our clients according to their needs and according to law.
We exist to help companies and institutions maintain impeccable accounting and financial auditing systems, which provide them with reliable and relevant information for management and compliance with legal obligations, at affordable costs.
The Legal Audit of Accounts, in addition to being a legal requirement, allows for an increased level of trust to be given to the entity’s accounts, increasing their credibility and value.
This Audit of Financial Statements is also beneficial to the credibility and image of the company / entity, since, although it is not legally imposed, it is carried out with the same level of rigor and seriousness.
We assure all other services that are the responsibility of the Official Chartered Accountants, such as Verification of Entries in Kind, Certification of Financing, Co-Financed and Non-Financed Projects and Due Diligence.
Legal and tax advice is provided, Corporate Reorganization, Management Audit, Prevision Audit, Outsourcing of Internal Audit, Balanced Scorecard, Strategic Studies, among others.
Consult us and discover our solutions to maintain your company or institution with an impeccable accounting and financial auditing system.
Master in Accounting – Superior Institute of Work and Company Sciences – Business School (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE) – 2018;
Graduation in Management – Superior Institute of Work and Company Sciences – Business School (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE) – 2014;
Intern Statutory Auditor
Partner in “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 2020, where he carries out the activities of Legal Revesion of Accounts (Intern);
Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda. – 2014 and 2015.
Masters in Business Sciences – Management Information Systems – Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE) – 2000;
Graduation in Organization and Business Management – Superior Institute of Economics (Instituto Superior de Economia de Lisboa – ISEG) – 1980.
Statutory Auditor n.º 833;
Accountant n.º 4129.
Partner in “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 1993, where he carries out the activities of Legal Revesion of Accounts and bussiness consultancy;
Administrative and Financial Responsible in Britaire – Britas da Serra d’Aire, Lda., from 1990 to 1992;
Chief Inspector of Taxes of Local Public Administrations – General Inspection of Finances (Inspecção Geral de Finanças), from 1988 to 1990;
Chief Inspector of taxes of Audit Service Framework (actual inspection of the state business sector) – General Inspection of Finances (Inspecção Geral de Finanças), from 1983 to 1988;
Financial Director in Habisocial, Lda. in Barreiro, from 1980 to 1983;
Technician of Organization and Business Managemente in Abconta, Lda., from 1977 to 1980.
Teacher in Financial Accounting, Management Accounting, Management Control, Financial Audit and Financial Analysis, in Superior School Management of Santarém (Escola Superior de Gestão de Santarém – IPS), from 1992 to 2010;
Teacher of Accountig, Planning and Management Control in ISLA – Torres Novas and Santarém, from 1992 to 1994.
Masters in Information Systems for Industry/MBA – Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE);
Graduation in Organization and Bussiness Management – Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa – ISCTE).
Statutory Auditor n.º 645;
Accountant n.º 8862.
Partner at “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 1993, where he carries out the activities of Legal Revesion of Accounts and bussiness consultancy;
Tax inspector at General Inspection of Finances (Inspecção Geral de Finanças) – 1983/1988;
Director of Planning and Management Control, in National Bus Company (Rodoviária Nacional) at Torres Novas – 1980/1983.
Teacher of Accounting, Advanced Accounting, Financial Accounting and Account Consolidation, at Superior School Management of Tomar (Escola Superior de Gestão de Tomar – IPT) – 1991/2011.
Author and co-author of several books and articles.
M.B.A. (Full Time) – IE – Instituto de Empresa (Ranked 8th in the FT Global MBA Rankings 2011) – 2010/2011;
M.B.A. (Exchange Program) – Fundation Getulio Vargas (Fundação Getulio Vargas) – 2011;
Graduation in Business Administration, by New University of Lisbon (Universidade Nova de Lisboa) – 1999/2004.
Preparation course for Statutory Auditor
Other degrees (Company Institute – Instituto de Empresa):
– Strategy;
– Entrepreneurial Management;
– Strategy Implementation;
– Advanced Financial Management;
– Negotiation.
Languages: Portuguese, Spanish e English.
Partner at “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 2010. Since 2022 he carries out the activities of Legal Revesion of Accounts (Intern);
Risk and Investment Manager in “Terracal Alimentos e Bioenergia” (Rio de Janeiro, Brasil) since 2013;
Consultant in “Value Partners” (Rio de Janeiro, Brasil) – 2011/2013;
Partner in Sociedade “Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda.” since 2010;
Associate in M&A department at “KPMG Portugal” (Portugal) – 2007/2010;
Senior Analyst at Caixa – Investment Bank (Caixa – Banco de Investimento) (Portugal) – 2004/2007;
Credit Risk Analyst at BES Investment (BES Investimento) (Portugal) – 2004.