• In Italmobiliare for over 15 years, Internal Audit Manager and Risk Management Manager, Internal Audit Manager for outsourced activities in the Clessidra financial group
• Member of the Supervisory Body of Italmobiliare
• Previously held operational roles in foreign companies of the Group and in KPMG
• Degree in Economics and Business from the Catholic University of Milan, CIA (Certified Internal Auditor)
• In Italmobiliare since 2018 as Internal Audit Manager
• Previously in audit as Audit Manager of the Consumer Industrial Markets Group at the Milan office of KPMG S.p.A.
• Master's Degree in Economics and Business Management - Management Consultancy and Independent Professional
• In Italmobiliare from 2022 as Internal Auditor, also for the Clessidra Group.
• Previously Senior Associate in PwC Italy in the Audit Department, with assignments in leading industrial companies
• Bachelor's Degree in Economics and Business Management and Master's Degree in Management and Management Consultancy from the Catholic University of Milan
• In Italmobiliare since 2023 as Internal Audit Manager
• Previously in the Anima Group, in Protiviti, a consultancy, as Manager in the financial sector and in PwC
• Degree in Administration, Finance and Control from Bocconi University, Milan
• QAV certification issued by AIIA
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Italmobiliare plays an active, ongoing role in the process of expanding and enhancing the value of its portfolio, combining development, internationalisation and innovation with an effective governance and risk management model.
The Internal Audit Department, which reports to the Board of Directors, is entrusted with the task of verifying that the internal control and risk management system (ICRMS) is functioning and adequate and consistent with the guidelines laid down by the Board of Directors. To this end, it carries out investigations, analyses, evaluations and issues objective and independent recommendations regarding the design and functioning of the ICRMS, in order to promote its efficiency and effectiveness and support its evaluation by the corporate bodies and relevant corporate structures;
It carries out its functions in all areas of the Group where there is no independent Internal Audit function, coordinating with the equivalent functions of the subsidiaries.
In the field of Risk Management, the Department coordinates the process of analysis and management of significant risks for the Portfolio Companies and for the Group, ensuring the definition, evolution and updating over time of the methodologies to support this process and its reporting system.
Lastly, the Department supports the Portfolio Companies in the implementation of organisation, management and control models.