Daniela Teruko Ximenes

Daniela Teruko Ximenes

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location of Daniela Teruko XimenesSão Paulo, São Paulo, Brazil

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  • Timeline

  • About me

    Assurance Director at PwC

  • Education

    • Faculdade Boa Viagem - FBV

      2008 - 2012
      Ciências Contábeis
  • Experience

    • PwC Brasil

      Jul 2010 - now

      •Auditor in charge of whole audit process from planning through to completion; including identifying audit issues and risks, designing audit tests, delegating and reviewing work for junior team members •Certified Brazilian Auditor and Accountant •Assessing key business audit risks and developing audit methodology•Preparing written reports •Reviewing of financial statements•Reviewing of Cash Flow reported in financial statements•Testing internal controls•Knowledge of IFRS/BR GAAP•Coaching and developing audit staff•Developing effective working relationships with client senior management•Working under pressure to meet targets in a challenging environment Show less

      • Assurance Director

        Jul 2024 - now
      • Senior Manager

        Mar 2021 - Jul 2024
      • Manager

        Jul 2016 - Mar 2021
      • Senior Associate

        Jul 2013 - Jun 2016
      • Associate

        Jul 2010 - Jun 2013
    • PwC

      Sept 2022 - Jun 2024
      Senior Manager
  • Licenses & Certifications

    • Cadastro Nacional de Auditores Independentes - CNAI

      View certificate certificate
    • Conselho Regional de Contabilidade - CRC

      CRC-PE