Locality: Milan Area, Italy
Summary: 2001- I joined the Internal Audit Department of UniCredit Group. Nowadays I'm responsible of Administrative Processes Audit coordinating audit activities across the Group.
Current: HEAD OF ADMINISTRATIVE AND OPERATIONAL RISK AUDIT UNIT at UNICREDIT SPA
Past: AUDITOR AT FINANCIAL AREA at Deloitte ORGANIZATION Department at Deutsche Bank
Education: Universit Cattolica del Sacro Cuore (1993-1998) "INTERNET SECURITY IN THE BANK SYSTEM" -
Skills: BASEL II - ORM OPERATIONAL RISK MANAGEMENT ADMINISTRATIVE PROCESSES: ACCOUNTING, BUDGETING PROCESSES, PROCUREMENT, BACK OFFICE. PROCUREMENT
Experience: UNICREDIT SPA (Privately Held; Banking industry): HEAD OF ADMINISTRATIVE AND OPERATIONAL RISK AUDIT UNIT, (March 2001-Present) Head of Administrative Process and Operational Risk Unit composed by 6 resources. I'm responsable of audit activieties related mainly to accounting (individual and consolidated; Ias/ISFRS), expensises and budgeting, operational risk Basel II) anti-mone...
Interests: ROWING, BIKING
Interests: career opportunities, job inquiries, expertise requests, business deals, reference requests, getting back in touch
... Ameri Andrea; Ameri Annita; Ameri Pier Giudo; Amirante Carlo ; Amodio Massimo ; Amura Salvatore; Amura Salvatore ; Anchisi Pergiovanni ; Andalò Marilena; Antonelli ...
La Bicocca situata a nord di Perugia , tra la valle del fiume Tevere e le dolci colline degli Appennini , è immersa in una verde campagna incontaminata, intervallata da boschi e ...
2001- I joined the Internal Audit Department of UniCredit Group. Nowadays I'm responsible of Administrative Processes Audit coordinating audit activities across the Group ...