ROSA LOPES, GONÇALVES MENDES & ASSOCIADOS, SROC, Lda.

OFFICIAL SOCIETY OF STATUTORY AUDITORS     

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  Our Team

 

 

 

 
Here you can get to know our team a little better:

          Partners:

                    - Alexandre Miguel Dinis Lopes (Economist)

                    - Carlos António Rosa Lopes (Statutory Auditor)

                    - João Manuel Rosa Lopes (Statutory Auditor)

                    - José de Jesus Gonçalves Mendes (Statutory Auditor)

 

          Hired Statutory Auditor:

                   - Jorge Pires (Statutory Auditor)

 

          Financial Auditors:

                   - Ana Sofia Pires dos Santos

                   - Bruno José Duarte Vicente Claro

                   - Daniel Ferreira de Oliveira

                   - Diogo Henrique Adrião Mesquita

                   - Fernanda Maria Ferreira Faria

                   - Joana Sofia Reis Pereira

                   - João Rui Martins Pires

                   - Miguel Filipe Ribeiro Mendes

                   - Vítor Jorge Tavares Marques

 

          Law Area:

                   - André António Dinis Lopes

 

          Administrative:

                   - Carla Maria Bonito da Silva Carvalho Lopes

 

PARTNERS:

 

         ALEXANDRE MIGUEL DINIS LOPES

 

  Literary abilities

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.

 

 
  Other qualifications

Outher degrees - Company Institute (Instituto de Empresa):

- Strategy;

- Entrepreneurial Management;

- Strategy Implementation;

- Advanced Financial Management;

- Negotiation.

 

Languages: Portuguese, Spanish e English.

 
 

Professional experience

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.

 

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         CARLOS ANTÓNIO ROSA LOPES

 

 

Literary abilities

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).

 
 

Other qualifications

Statutory Auditor n.º 645;

Accountant n.º 8862.

 
 

Professional experience

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.

 
 

Teaching

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.

 
 

Publications

Author and co-author of several books and articles - check

 

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         JOÃO MANUEL ROSA LOPES

 

 

Literary abilities

Frequency of the lectur part of the Doctoral Program in Management - Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa - ISCTE) - 2003/2006;

 

M.B.A. / Masters in Management, Strategy and business development, - Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa - ISCTE) - 1992;

 

Frequency of Masters in Economy - New University of Lisbon (Universidade Nova de Lisboa - UNL) - 1978/79;

Graduation in Finances - Superior Institute of Economics Instituto Superior de Economia (ISEG) - 1976.

 
 

Other qualifications

Statutory Auditor n.º 1029;

Accountant n.º 8735.

 
 

Professional experience

Partner at "Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda." since 1998, where he carries out the activities of Legal Revesion of Accounts and bussiness consultancy;

 

Administrator at National Spinning and Wearing Company (Companhia Nacional de Fiação e Tecidos de Torres Novas, S.A.) in representation of SULPEDIP - 1994/1998;

 

Administrator at MAP - Plastic Materials, Lda. (Matérias Plásticas, S.A. - MAP), in Leiria - 1990/1994;

 

Financial Director at MAP - Plastic Materials, Lda. (Matérias Plásticas, S.A. - MAP) - 1983/1989;

 

Head of administrative services at DARTLUSO (Factory of Tupperware products in Portugal), in Constância - 1980/1983;

 

Auditor at Price Waterhouse - 1979/1980.

 
 

Teaching

Teacher in Financial Instruments, International Finance, Futurs, Options and Business Simulation, at Superior School Management of Tomar (Escola Superior de Gestão de Tomar - IPT) - 1998/2010;

 

Teacher in Strategic Management (private) - 1993/1994;

 

Assistant Teacher in Economy II (Micro economy and  Macro economy), in Business Management, at ISCTE, - 1977/1980;

 

Secondary Teacher, - 1976/1977.

 
 

Publications

Author of articles - check

 

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         JOSÉ DE JESUS GONÇALVES MENDES

 

 

Literary abilities

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.

 
 

Other qualifications

Statutory Auditor n.º 833;

Accountant n.º 4129.

 
 

Professional experience

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.

 
 

Teaching

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.

 

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HIRED STATUTORY AUDITOR:

 

         JORGE PIRES

 

 

Literary abilities

Masters in Management specialized in Finances - University of Évora (Universidade de Évora - UE) - 2013;

Frequency of MBA - Executive in Business Management - Superior School of Management and Technology of Santarém (Escola Superior de Gestão e Tecnologia de Santarém - ESGTS) - 2003/2004;

Graduation in Business Management - Superior institute of Languages and Administration (Instituto Superior de Línguas e Administração - ISLA) - 1996;

Graduation in Management informatics - Superior institute of Languages and Administration (Instituto Superior de Línguas e Administração - ISLA) - 1991.

 
 

Other qualifications

Statutory Auditor n.º 1624;

Accountant n.º 12332.

 
 

Professional experience

Statutory Auditor in "Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda." since 2014, where he carries out the activities of Legal Revesion of Accounts;

Member of Technical Accounting and Fiscal Committees, and Departement of Corporate Finance of Moneris Group, since 2013;

General Director of the office in Vila Moreira of Moneris Group, previous RISA - Business Organization (RISA - Organização de Empresas, Lda.), since 1987.

 
 

Teaching

Teacher in Advanced Financial Accounting II, in postgraduation in Finances and Accounting at University of Évora (Universidade de Évora - UE), 2010/2011;

 

Trainer in Financial Accounting in preparation to the exam of Accountants at Superior School of Management and Technology of Santarém (Escola Superior de Gestão e Tecnologia de Santarém - ESGTS) - 2011/2013;

 

Trainer and Lecturer in Moneris Group in  SNC (Accounting Standardization System in Portugal) and  International Accounting Standards (IAS)/ International and IAS/IFRS, since 2010.

 
 

Publications

Co-author of several books and articles - check

 

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FINANCIAL AUDITORS:

 

         ANA SOFIA PIRES DOS SANTOS

 

  Literary abilities

Masters in Audit and Financial Analysis - Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPT) - 2014;

Graduation in Business Management, specialization in Finance - Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPTomar) - 2002;

Accountant n.º 70085.

 
  Professional experience

Financial Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2016;

 

Financial Management Technique at Air Navigation and Transits, Lda. (Air Marinha Navegação e Trânsitos, Lda.), from 2004 to 2011;

 

Commercial and Training Technician at Alidata, Lda., from 2002 to 2004.

 

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         BRUNO JOSÉ DUARTE VICENTE CLARO

 

  Literary abilities

Masters in Management with specialization in Accountancy and Audit - University of Évora (Universidade de Évora - UE) - 2013;

Graduation in Business Management, specialization in Business Finance - Superior School of Management of Santarém (Escola Superior de Gestão de Santarém - IPS) - 2003;

Accountant n.º 70160.

 
  Professional experience

Financial Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2002;

 

Accountant at Audinveste - Management and Investements, lda (Audinveste - Gestão e Investimentos, Lda.), since 2005.

 

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         DANIEL FERREIRA DE OLIVEIRA

 

  Literary abilities

Doctorate in Accountancy - Univiersity of Aveiro and University of Minho (Universidade de Aveiro / Universidade do Minho) desde 2009;

Masters in Accountancy - Superior Institute of Work and Company Sciences (Instituto Superior de Ciências do Trabalho e da Empresa - ISCTE) - 2007;

Graduation in Management and Corporate Finance - Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPT) - 2000;

Accountant n.º 57432.

 
  Professional experience

Financial Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2000;

 

Teacher in the area of Accounting at Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPT) since 2003.

 
 

Publications

Co-author of several books - check

 

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         DIOGO HENRIQUE ADRIÃO MESQUITA

 

  Literary abilities

Post Graduation in Audinting - Superior Institute of Accountancy and Management of Lisbon (Instituto Superior de Contabilidade e Administração de Lisboa - ISCAL) - 2013;

Graduation in Accountancy and Taxation - Superior School of Management and Technology of Santarém (Escola Superior de Gestão e Tecnologia de Santarém - IPS) - 2010.

 
  Professional experience

Financial Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2010;

 

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         FERNANDA MARIA FERREIRA FARIA

 

  Literary abilities

Graduation in Financial Management - Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPT) - 2005;

Accountant n.º 83778.

 
  Professional experience

Financial Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2005;

 

Accountant at Audinveste - Management and Investements, lda (Audinveste - Gestão e Investimentos, Lda.), since 2006.

 

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         JOANA SOFIA REIS PEREIRA

 

  Literary abilities

Masters in Audit and Financial Analysis - Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPT) - 2013;

Graduation in Audit and Taxation - Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPT) - 2009;

Accountant n.º 91327

 
  Professional experience

Financial Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2009.

 

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         JOÃO RUI MARTINS PIRES

 

  Literary abilities

Master in Management and Business Strategy - European University (Universidade Europeia) - Laureate International Universities) since 2014;

Graduation in  Audit and Taxation - Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPT) - 2006;

Accountant n.º 85345.

 
  Professional experience

Financial Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2006.

Accountant at Audinveste - Management and Investements, lda (Audinveste - Gestão e Investimentos, Lda.), since 2010.

 
 

Publications

Co-author of several books and articles - check

 

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         MIGUEL FILIPE RIBEIRO MENDES

 

  Literary abilities

Master in Accounting - Superior Institute of Work and Company Sciences - Business School (Instituto Superior de Ciências do Trabalho e da Empresa - ISCTE) since 2015;

Graduation in Management - Superior Institute of Work and Company Sciences - Business School (Instituto Superior de Ciências do Trabalho e da Empresa - ISCTE) - 2014;

 
  Professional experience

Intern Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2014.

 

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         VÍTOR JORGE TAVARES MARQUES

 

  Literary abilities

Master in Business Finance - Superior School of Management and Technology of Leiria (Escola Superior de Tecnologia e Gestão de Leiria - IPL) since 2014;

Graduation in Audit and Taxation - Superior School of Management of Tomar (Escola Superior de Gestão de Tomar - IPT) - 2009;

Accountant n.º 90190.

 
  Professional experience

Management and Accounting Technician at Rações Zêzere, S.A. - 2009/2010;

Financial Auditor at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2010.

 

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LAW AREA:

 

         ANDRÉ ANTÓNIO DINIS LOPES

 

  Literary abilities

Law degree - Law Faculty, University of Coimbra (Faculdade de Direito da Universidade de Coimbra) - 2005.

 
  Professional experience

Legal Adviser at Audinveste - Management and Investements, lda (Audinveste - Gestão e Investimentos, Lda.);

Legal Adviser at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 2009.

 

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ADMINISTRATIVE:

 
         CARLA MARIA BONITO DA SILVA CARVALHO LOPES

 

  Literary abilities

Graduation in Human Resource Management - Superior Institute of Languages and Management of Santarém (Instituto Superior de Línguas e Administração de Santarém - ISLA) - 1999.

 
  Professional experience

Secretary at Rosa Lopes, Gonçalves Mendes & Associados, SROC, Lda., since 1993.

 

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