Experience

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  Reconta ernst & young inc.

  Jun 1999 - Dec 1999

  External auditor

  External Auditor in different insurance Companies

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  Pramerica

  Dec 1999 - Dec 2000

  Internal auditor

  Internal Auditor in the “Compliance & Internal Control” department. Main activities: internal control system development and improvement through cross-functional projects and specific action plans, construction of controls on sales channels

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  Axa italia

  Jan 2001 - now

  Head of Internal Audit Italy, reporting to the Chief Audit Executive. - Management and coordination of audit activities performed by my team (7 people), like risk assessment, integrated dashboard, local and transversal audit assignments, follow-ups, relationships with senior executives and other key stakeholders (Audit Committee, 231 Supervisory Body, Group Audit, regulators, …)- In charge of whistleblowing processes, including encryption tool, coordination with other departments (Compliance, Legal, Anti-fraud, ...), Group Investigation and external parties (laywers, forensic specialists, ...), local reference into the Group Investigation Community.- Participation to local and Group initiatives: i.e., at Group level, contribution as a mentor into the Group Audit international mentoring program to nurture talents, foster growth and contamination among audit teams. Show less Internal Auditor senior in the “Internal Audit” department (10 people). Main activities: •analysis and improvement of the internal control framework through risk assessments•audits on critical processes, including transversal assignments across the Group •coordination and/or participation to process reengineering projects•management and coordination of whistleblowing (triage, investigation, reporting) •control of compliance matters (Anti Money Laundering, anti fraud, specific Italian laws) •management of ordinary and extraordinary activities related to Authority (like IVASS, ...) •coordination of junior auditors Show less

  • Head of Internal Audit Italy

    Jun 2021 - now

  • SENIOR INTERNAL AUDITOR

    Jan 2001 - May 2021