I have several years’ experience in providing advisory services in Internal Auditing, Enterprise Risk Management, Compliance, analysis and design of Internal Control Systems, Business Process and Organizational Analysis.
Main management consulting projects I deal with are focused on the following fields:
The clients I advise on a daily basis include large corporations, also forming part of multinational groups, operating in financial (banking & insurance) and industrial sector (energy & utilities, manufacturing and retail).
I obtained BSc (2008) and MSc (2010) in Economics from University of Catania. In 2010 I attended LL.P. Programme for one academic year in Isik University of Turkey.
I qualified as italian Certified Public Accountant (CPA), Order of Chartered Accountants and Auditors in Milan and italian Certified Auditor (CA). I am a member of "Associazione Italiana Internal Auditors" (AIIA), italian chapter IIA - Institute of Internal Auditors (since 2016).
I advise my clients in Italian and English.
Main management consulting projects I deal with are focused on the following fields:
- Internal Auditing, supporting CAE and IA Department to develop and implement their Audit Plan in order to assess, design and test corporate internal control system, as well as internal control over financial reporting (i.e. operational, financial and compliance audit)
- Designing and implementing effective Corporate Compliance Programs (i.e. pursuant to Italian Legislative Decree 231/2001);
- Enterprise Risk Management (ERM), helping customers to assess, design, implement and update their ERM Framework in order to identify, monitor and manage strategic, operational, financial and compliance risk;
- Business Process and Organizational Analysis, modelling and re-design organization, helping customers to map, understand and improve their processes.
The clients I advise on a daily basis include large corporations, also forming part of multinational groups, operating in financial (banking & insurance) and industrial sector (energy & utilities, manufacturing and retail).
I obtained BSc (2008) and MSc (2010) in Economics from University of Catania. In 2010 I attended LL.P. Programme for one academic year in Isik University of Turkey.
I qualified as italian Certified Public Accountant (CPA), Order of Chartered Accountants and Auditors in Milan and italian Certified Auditor (CA). I am a member of "Associazione Italiana Internal Auditors" (AIIA), italian chapter IIA - Institute of Internal Auditors (since 2016).
I advise my clients in Italian and English.