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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
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.
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.
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
March – Julne
Postgraduation course in international accounting, balance anaysis
and fiscality at SDA Bocconi School of Management.
Cattolica University of Milano Master in Risk Management
and Control .
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”.
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
computer assisted audit tecnics