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

Search Resumes

Post Jobs
 


Job Seekers:
Post Your Resume


 

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




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



View Complete Resume   Download Resume [
Array
(
    [name] => cut_url
)
MS WORD]
Share Share


< Back to search results Preview: For the complete resume and contact info please download it.

Array
(
    [var] => content
    [type] => preview
)
Array
(
    [var] => cut_url
)

Laura P.

 
  Address: via Pecev, Canobbio Svizzera

Tel: +

Tel: +

Email:

EXPERIENCES
 
  • 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.
  • LanGUAGES
     
  • Italian Mother Tongue
  • English, Good – fluent language at work
  • Spanish, Good – first language at work
  • French, Good
  • EDUCATION
     
  • 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.
  • IT SKILLS
     
  • 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


    Cancel
    Not Enough Credits
    Sorry, but you don't have enough credits to download this resume.

    Purchase more credits
    Not Available
    Sorry but this resume is not available for download. Please choose another!

    Close
    Confirm Download

    Would you like to download  for 1 credit?

    You have  credits left.

    Yes No 

    Don't ask me again
    Confirm View Complete Resume

    Would you like to view  for 1 credit?

    You have  credits left.

    Yes No 

    Don't ask me again