I am an accomplished audit professional with over 12 years of experience at a Big Four firm, confidently leading complex assurance engagements across industries such as Investment Funds, Pension Funds, Insurance Companies and Technology Companies. With strong team leadership and project management skills, I have successfully managed high-performing teams to deliver audits on time and to the highest standards. I take initiative to improve client relationships and internal processes, consistently seeking opportunities for innovation and growth. Known for tackling clients' most complex issues, I specialize in risk assessment, financial analysis and optimizing business processes. I possess excellent analytical skills with a strong eye for detail, ensuring accuracy and precision in all aspects of my work. My commitment to service excellence and strong communication skills have enabled me to build trusted client partnerships while contributing to the development of audit practices.Contact: marcelo.hirano@hotmail.com
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Gerente De AuditoriaPwc BrasilBrazil -
Audit ManagerPwc Brasil Feb 2021 - Oct 2024São Paulo, São Paulo, Brazil• Led fieldwork and managed team performance, keeping engagement leaders informed on audit progress and critical findings.• Risk assessment by understanding client environments and internal controls, identifying areas of material misstatement, and applying relevant accounting standards to ensure audit accuracy and compliance.• Completed audit processes for financial statements, focusing on areas such as accuracy in assets and investments valuations, revenue recognition, expense allocation, internal controls and compliance with accounting standards.• Provided authoritative advice to clients during transactions, ensuring professional standards and engagement expectations were met.• Developed insights through constant learning of trends and practices, while sharing expertise with colleagues to aid their professional growth.• Successfully led and managed teams across diverse projects, ensuring that assurance engagements were completed on time and in line with agreed service levels.• Built strong relationships with clients, understanding their unique goals and needs, and referred them to colleagues in other departments to provide broader solutions and drive business growth.• Played a key role in the development and growth of the audit practice by serving as an instructor in executive training sessions.• Collaborated with other departments (tax, consulting) to deliver coordinated solutions for clients, enhancing cross-functional value and efficiency.Key Achivements:> Consistently delivered high-quality audits through expert use of auditing tools, methodologies, and technology.> Played a pivotal role in growing and managing a varied client portfolio, with a focus on developing close client relationships across different industries.> Provided mentorship and leadership to junior auditors, fostering a culture of continuous improvement and technical expertise. -
Senior AssociatePwc Brasil Jul 2011 - Jul 2020São Paulo, São Paulo, Brazil• Acted as a primary point of contact onsite, liaising with clients to gather relevant information, resolve queries, and address business and audit risks. Identified causes and proposed solutions to mitigate risks.• Planned audits, determining the appropriate timing, staffing, and structure while closely coordinating with clients during planning and closing meetings to address business developments and ensure smooth execution.• Monitored audit progress, keeping Managers, Senior Managers, and Partners informed of key issues, budget constraints, and audit findings that could impact risk assessment.• Attended and delivered training courses to staff, supporting their professional development and ensuring high standards within the audit team.• Applied a broad range of tools and techniques to extract insights from current business trends, ensuring that audit processes remained relevant and effective. -
Account AssistantGeneral Shopping Brasil S/A Jul 2009 - Jul 2011São Paulo, São Paulo, Brazil -
InternTakara Auditores Associados Jul 2007 - Jul 2009São Paulo, São Paulo, Brazil
Marcelo Hirano Education Details
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Accounting
Frequently Asked Questions about Marcelo Hirano
What company does Marcelo Hirano work for?
Marcelo Hirano works for Pwc Brasil
What is Marcelo Hirano's role at the current company?
Marcelo Hirano's current role is Gerente de auditoria.
What schools did Marcelo Hirano attend?
Marcelo Hirano attended Fiap, Universidade Presbiteriana Mackenzie.
Who are Marcelo Hirano's colleagues?
Marcelo Hirano's colleagues are Lairton Mendes, João Kiala Vioka Panzo, Fernanda Hirata, Rafael Cortes, Victor Gustavo, Vitoria Martins, Gisele Almeida.
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Marcelo Hirano
Campinas, Sp -
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