Bruno Legato

Experience

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  Ouverture S.r.l.

  Nov 2002 - Dec 2003

  Call Center worker

  Call center worker in Ouverture S.r.l.. The company was in charge for the managementof customer care services of Italian public institutions (City hall, Universities, PublicTransportation)

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  L'Oreal Saipo

  Jan 2003 - Jun 2003

  Brand Manager Assistant

  Main activities and responsibilities:- assistance for the design and implementation of the re-styling of “Tecni.Art Brand”;- Analysis of competitors, analysis of the main indicators of market sales;- Ideation of “Argomentari” and “Leaflet”.

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  Fiat Spa

  Feb 2006 - Jan 2007

  Junior Sox Auditor - Worker on short-term contract

  Activities related to Compliance with Sarbanes Oxley Act (section 404)

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  Fiat Revi S.c.r.l.

  Jan 2007 - Dec 2011

  Auditor

  Incarichi di responsabilità crescente presso Fiat Revi, la società responsabile delle attività di internal audit per il Gruppo Fiat.Ho svolto attività di audit in vari settori (automotive, trucks, macchine movimento terra, componentistica elettronica), varie aree di business (manufactoring, supply chain, marketing, vendite, finanza, contabilità) e varie nazioni (Germania, Polonia, Romania, Ungheria, Austria, Turchia, Stati Uniti)

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  FCA Fiat Chrysler Automobiles

  Jan 2012 - Jul 2015

  From 2006, I have been working in the Internal Audit & Compliance Dpt of FCA. The Group has significant worldwide operations, operating in 61 countries with 1,063 companies that employ over 223,000 people.My first role was Junior Sox Auditor. Today I am supervisor reporting to the Head of Forensic, Whistleblowing & Follow ups.Responsible for:• the analysis of whistleblowings collected by all FCA companies, the planning of the investigations, the definition and management of the audit teams, the preparation of the action plans needed to solve the issues highlighted;• regarding the follow ups, preparing the annual risk assessment and the related Audit Plan• supporting the management of compliance to law in particular related to Legislative Decree n.231/2001, FCPA and Sarbanes-Oxley Act. Show less

  • Supervisor - Internal Audit & Compliance - Fiat Chrysler Automobiles

    May 2014 - Jul 2015

  • Senior Auditor - Audit & Compliance

    Jan 2012 - May 2014
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  Cementir Holding S.p.A.

  Jul 2015 - now

  Internal Audit Manager

  Pianificazione ed esecuzione degli Audit Operational ed EHS all'interno del Gruppo Cementir