
Alessandra Rivello
Loan agency

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About me
Internal Audit Manager
Education

Collegio San Giuseppe
-
Università Commerciale 'Luigi Bocconi'
2012 - 2014Master of Science (MS) Banking, Corporate, Finance, and Securities Law
Università Commerciale 'Luigi Bocconi'
2009 - 2012Bachelor's degree Finance, General 102/110
Experience

UniCreditBank
Jul 2013 - Sept 2013Loan agencyI carried out a 10 weeks Summer Internship in the Loan Agency. It was a very motivating and interesting experience in which I learned so much.It was a great opportunity for me in which my learnig curve was so step.My main work was carrying out loans' trades, but I also learned about KYc procedure, legal contracts and basic project finance procedures.

Studio Tributario e Societario - Deloitte
Feb 2014 - Sept 2014InternAttività svolte: dichiarazioni dei redditi per le società, modelli 770, Intrastat, Black-list e ricerca giuridica.

PwC Italy
Dec 2014 - Sept 2017Senior Financial Associate - AuditRevisione finanziaria.

FCA BANK
Sept 2017 - Oct 2023Responsabile degli audit regolamentari a livello HQ per FCA Bank Spa e della metodologia di audit
Internal Audit Manager - Mercato Italia
Sept 2021 - Oct 2023Internal Audit - Regulatory audits and methodologies responsible
Sept 2020 - Sept 2021Group Internal Auditor
Sept 2017 - Sept 2020

CA Auto Bank
Apr 2023 - Oct 2023Internal Audit Manager HQ - Italy
GRENKE Italia
Sept 2023 - nowInternal Audit Manager
Licenses & Certifications

Certified Internal Auditor (CIA)
IIAJun 2020
Certification in Risk Management Assurance (CRMA)
IIANov 2022
Languages
- enEnglish
- frFrench
- spSpanish
- ruRussian
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