Tatiane Vale

Experience

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  Ernst & Young

  Aug 2010 - Jul 2017

  • Involve in the execution of different phases of the audit process including planning,substantive testing on balance sheet and P&L account (IFRS and USGAAP), financial analysis,review and analysis of internal control compliance and presentation of audit findings tomanagement.• Evaluate business processes to understand, analyze, and test key internal controls overfinancial reporting subject to Sarbanes-Oxley Section 404 requirements.• Execute international audit assignments, including reporting to several international locations.(South Africa, USA and Italy).• Complete SEC, GAAP and other audit-related checklists to be submitted to the Primary Teammainly in South Africa, United States and Italy.• Audit key controls surrounding operating systems such as: Oracle, Hyperion and SAP.• Responsible for coordinating engagement. Key responsibilities and performing all aspects of theaudit included the following: supervising, training, and scheduling staff. Show less

  • Audit manager

    Oct 2016 - Jul 2017

  • Audit Senior

    Aug 2010 - Sept 2016
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  PwC Malta

  Jul 2017 - Aug 2020

  Audit Manager

  • Involve in the execution of different phases of the audit process including planning, substantive testing on balance sheet and P&L account (IFRS and local EU GAAP), financial analysis, review and analysis of internal control compliance and presentation of audit findings to management.• Utilize risk-based approach to audit, gain extensive understanding of business and industry risks. Use this knowledge to plan, develop, and perform the audit engagement.• Execute international audit assignments, including reporting to several international locations. (Ireland, Switzerland and Italy).• Responsible for coordinating engagement. Key responsibilities and performing all aspects of the audit included the following: supervising, training, and scheduling staff.• Due Diligence review to meet all the regulatory requirements for AML/KYC for client acceptance before the starting the audit.• Training and coaching to staff.• Main clients: Retail/Gaming/Logistics/Trustees/Pharmaceuticals – Listed/USGAAP/IFRS and SOX Show less

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  Deloitte

  Aug 2020 - now

  • Senior Manager M&A

    Aug 2024 - now

  • Manager Transaction Advisory Services

    Aug 2020 - Aug 2024