Deep Enrich
Francesco Fune
Stage Contabile
1000 followers
Rome, Latium, Italy
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About me
Senior Auditor at RFI and Quality Audit Assessor for the FS Group
Education
ITC F. Besta Orte (VT)
2004 - 2009Diploma da Ragioniere e Perito contabile Ragioniere e Perito contabile 100/100IIA-The Institute of Internal Auditors
2020 - 2020Focus on Whistleblowing InvestigationIIA-The Institute of Internal Auditors
2020 - 2020Agile reportingIIA-The Institute of Internal Auditors
2020 - 2020Digital audit: l’Audit del futuro e le opportunità offerte dalle nuove tecnologie
Università di Roma Tor Vergata
2017 - 2022Engineering/Industrial Management
IIA-The Institute of Internal Auditors
2021 - 2021Whistleblowing e sistema di controllo internoIIA-The Institute of Internal Auditors
2021 - 2021La governance aziendale alla prova dell’emergenzaIIA-The Institute of Internal Auditors
2022 - 2022Il process mining applicato all'automazione sostenibile dei Processi di IAIIA-The Institute of Internal Auditors
2020 - 2020La funzione di IA nell'era del Covid-19IIA-The Institute of Internal Auditors
2019 - 2019Strumenti e tecniche per la professione di Internal Auditor - Corso AvanzatoIIA-The Institute of Internal Auditors
2022 - 2022Novità per accesso a Cooperative Compliance: ruolo IA nel processo gestione integrata rischi fiscaliIIA-The Institute of Internal Auditors
-Agile Auditing: strumenti applicativi e sviluppi recenti_parte 2IIA-The Institute of Internal Auditors
2021 - 2021Cyber risk quantification: communicate cyber risk in business termsIIA-The Institute of Internal Auditors
2020 - 2020Flussi informativi e sistemi integrati per monitorare e gestire efficacemente i rischiIIA-The Institute of Internal Auditors
2020 - 2020Journey to Fraud AssessmentIIA-The Institute of Internal Auditors
2019 - 2019IL GDPR UN ANNO DOPO… DPO E INTERNAL AUDIT Esperienze e best practice a confronto
Università degli Studi della Tuscia
2009 - 2013Economia Aziendale (L-18) Management 106/110IIA-The Institute of Internal Auditors
2021 - 2021Migliorare i processi di Audit e costruire Action Plan più efficaci con le Behavioral ScienceUniversità degli Studi della Tuscia
2013 - 2015Laurea Magistrale LM in Scienze dell'Economia e della Gestione Aziendale (LM-77) Amministrazione, finanza e controllo 110/110IIA-The Institute of Internal Auditors
2021 - 2021Pillole di whistleblowing "Cultura della compliance e dell’etica"IIA-The Institute of Internal Auditors
2017 - 2017Strumenti e tecniche per la professione di Internal Auditor - Corso BaseIIA-The Institute of Internal Auditors
2020 - 2020GDPR: la relazione tra DPO e IAIIA-The Institute of Internal Auditors
2020 - 2020L'introduzione dei reati tributari nel D.Lgs. 231 e la gestione del rischio fiscaleIIA-The Institute of Internal Auditors
2022 - 2022Quantificare impatto rischi su obiettivi aziendali per supportare processo decisionale efficaceIIA-The Institute of Internal Auditors
2020 - 2020Digital Twin of the OrganizationIIA-The Institute of Internal Auditors
2022 - 2022Gestione dei rischi Cyber legati alle Terze PartiIIA-The Institute of Internal Auditors
2020 - 2020Agile Auditing nel settore manifatturiero e dei servizi
Experience
FMA Servizi sas
Dec 2007 - Jun 2008Stage ContabileStage in collaborazione con l’ITS Besta di Orte (VT)
Studio Bartolucci Commercialista Revisore Contabile
Apr 2014 - Jun 2014TirocinanteContabile, Revisione
KPMG Italy
Jan 2015 - Apr 2015InternIndustrial Audit
Artigiancassa Gruppo BNP Paribas
Jan 2016 - Jul 2016InternFunzione Compliance, Funzione Anti-riciclaggio
RFI Rete Ferroviaria Italiana
Dec 2016 - Dec 2022Quality Audit Assessor
Jun 2019 - Dec 2022Senior Auditor
Apr 2019 - Dec 2022Esecutore test ex legge 262/2005
Jan 2018 - Dec 2022Staff Internal Auditor
Feb 2017 - Mar 2019Assistant Internal Auditor
Dec 2016 - Feb 2017
Eni
Dec 2022 - nowInternal Auditor
Licenses & Certifications
Quality Assessment/Validation
AIIA | Knowledge, Formazione e Audit TutoringJun 2019- View certificate
Speexx English CEFR Level B2.2
SpeexxDec 2021
Honors & Awards
- Awarded to Francesco FuneFS Competition 2016 Gruppo Ferrovie dello Stato Italiane Oct 2016 Vincitore del Business Game organizzato dal Gruppo FSLink: https://youtu.be/w8_n2iKkouk
Languages
- itItaliano
- inInglese
- frFrancese
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