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<pre>Array ( [var] => cut_url ) </pre> Resume for laura P. for Consultant / Accounting & Auditing in Lugano, Switzerland. Search More Resumes for Consultant on #1AAX7M5IV

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Resume for laura P. for Consultant / Accounting & Auditing in Lugano, Switzerland

Occupation: Consultant Industry: Accounting & Auditing
Country: Switzerland City: Lugano
State: Ticino ZIP: 6900

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Laura P.

  Address: via Pecev, Canobbio Svizzera

Tel: +

Tel: +


  • September – June KPMG Audioters SL Palma de Mallorca. Senior External Auditor providing Auditing services interim reviewes, statutory audit in Spanish GAAP and IAS, due diligence, fraud audit in the following markets: turism industry retailers, wholesalers, transport aircraft, shippping, GDO, pharmaceutical in Catalan area Baleares, Barcelona and Caribbean Islands.
  • March – July Mc Donald’s Development Italy – Auditing and Internal Control Responsible, Sarbanes Oxley Project Leader . Coordinator in project management implementating Accounting and Financial IT system.
  • September – March KPMG Audit IAS Internal Audit Services as Senior Consultant Internal Auditor providing Control Governance services such as: Internal Audit Analysis, Risk Assessment and Risk Self Assessment, compliance with local/international lows D.Lgs /, / and Sarbanes Oxley .  Market: Industrial power, metal mechanic, mechanic, biomedical, shipping and transport, public administration, chemical, electronical, catering, turism and advertising, financial and assurance.
  • November – September Employed at Pirelli Tiers Italy, Marketing and Sales Direction. Responsible of the BB sale through Internet
  • May – November Employed at Matrix Seat Pgol Group as responsible implementing the “Affiliation” Media Service, coordinator of Technology Department and WebArt Department.
  • Italian Mother Tongue
  • English, Good – fluent language at work
  • Spanish, Good – first language at work
  • French, Good
  • March  – Julne Postgraduation course in international accounting, balance anaysis and fiscality at SDA Bocconi School of Management.
  • Istud,  Cattolica  University of  Milano Master in Risk Management and Control .
  • – Luigi Bocconi University Milan.  Graduated in April in Economics Labour and Industrial Economics with the best valuation. Dissertation in Labour Economics and Microeconomics: “Online Recruiting: an empirical analysis on the Italian market”.
  • Liceo Classico S.Grattoni, Voghera PV Diploma on classical studies.
  • Good experience in MSDos/Windows/Apple Macintosh Systems.
  • HTML, PASCAL, VBASIC, Access, LOTUS, Visio
  • Good knowledge of principal IRP As, SAP, JDE
  • CAAT’s Specialist  computer assisted audit tecnics
  • Idea Champion

    Last updated: January

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