Daniela Teruko Ximenes

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