Internal Auditor

Italy

0.5 years experience

Birthday:

Nationality:
Italian

48354307

University education

Timeframe
Degree / faculty / university
Study areas

2015-11 – 2016-10

completed

Master of Auditing
Finance, Accounting, & Controlling (post-graduate)
, Italy

2012-01 – 2015-01

completed

Master of Business Engineering
Industrial Engineering
, Italy

2007-09 – 2011-12

completed

Bachelor of Engineering
Industrial Engineering
, Italy

Professional experience

Timeframe
Occupation / company
Tasks

2016-04 – 2016-10

Junior Consultant (Corporate, Risk & Compliance)
, Italy

I followed some projects concerning the development, management and control of models of organization, doing the following activities:
• Customer Interviews
• Gap Analysis of the internal control system
• Potential and residual risk identification

2015-07 – 2015-10

Junior Business Consultant SAP BI/BW
, Italy

I worked as functional analyst of the data warehouse, mapping the data flow structure and creating custom elements for the clients PosteVita and Italferr.
Technology used: SAP BW 7.4

2015-01 – 2015-04

Junior IT Consultant
, Italy

In a project concerning the development of a customer relationship management i have performed in the following activities:
• processes analysis
• running system tests
• opening and management bugs.
Technology used: Amdocs CRM 8.1

Language ability

Language
Level
Exam / certificate
Italian
Mother tongue

–

English
Advanced (B1)

–

Other skills

Key professional skills
Driver licenses
Interests, hobbies, personal

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