Neeshtee Mareachealee

Experience

• 

  PwC

  Jan 2017 - Mar 2017

  Audit Intern

  Audit of asset management companies

• 

  PwC

  Jan 2018 - Mar 2018

  Audit Intern

  Audit of local companies

• 

  PwC

  Jan 2019 - Feb 2022

  Audit of listed banks, consumer goods entities, investment holdings and funds, hotels, logistics, business process outsourcing firms, management companies. Audit of listed banks, consumer goods entities, investment holdings and funds, hotels, logistics, business process outsourcing firms, management companies.

  • Senior Associate, PwC

    Jun 2020 - Feb 2022

  • Audit Associate, PwC

    Jan 2019 - Jun 2020
• 

  Deloitte

  Mar 2022 - Nov 2022

  Senior Auditor

  - Took on a professional role leading client-facing teams- Examined financial and accounting records, other documents, and/or observe certain processes and procedures being performed. Devised tests of controls - Handled conflict resolution, manage expectations of a range of stakeholders (at varying levels of seniority), both clients and internally- Performed design effectiveness walkthroughs, and tested the operational effectiveness of client internal controls- Made judgments on testing approaches for significant accounting estimates - Revised ISA 540 - Verified and test financial statements and supporting disclosures in Lux GAAP and IFRS Show less

• 

  EY

  Dec 2022 - now

  Managed audits of local companies in the insurance , technology, retail, energy & waste management sector. - Took on a professional role leading client-facing teams- Project management and budget analysis - Examined financial and accounting records, other documents, and observed certain processes and procedures being performed- Asked a range of questions - from formal written questions to informal oral questions - with senior individuals at client organizations- Handled conflict resolution, managed expectations of a range of stakeholders (at varying levels of seniority), both clients and internally- Performed design effectiveness walkthroughs, and tested the operational effectiveness of client internal controls- Made judgments on testing approaches for significant accounting estimates - Verified and test financial statements and supporting disclosures in ASPE & IFRS- Assumed a coaching performance management role that promotes staff development - Contribute to high performing teams that lives the EY values - Network in the local business community Show less In charge of audits of local construction, technology and energy & waste management and retail companies. - Took on a professional role leading client-facing teams- Examined financial and accounting records, other documents, and observed certain processes and procedures being performed- Asked a range of questions - from formal written questions to informal oral questions - with senior individuals at client organizations- Handled conflict resolution, manage expectations of a range of stakeholders (at varying levels of seniority), both clients and internally- Performed design effectiveness walkthroughs, and tested the operational effectiveness of client internal controls- Made judgments on testing approaches for significant accounting estimates - Verified and tested financial statements and supporting disclosures in ASPE & IFRS. -Assumed a coaching performance management role that promotes staff development Show less

  • Audit Manager

    Aug 2023 - now

  • Senior Auditor

    Dec 2022 - Aug 2023