Roberta Bonetti, CIA
Internal Audit Manager at Wittur Group- Claim this Profile
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Italiano Native or bilingual proficiency
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Inglese Professional working proficiency
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Spagnolo Elementary proficiency
Topline Score
Bio
Experience
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Wittur Group
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Germany
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Industrial Machinery Manufacturing
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700 & Above Employee
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Internal Audit Manager
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Aug 2022 - Present
Operational audits performed worldwide on manufacturing plants, focused on core processes such as production, inventory management, purchasing, and sales. Operational audits performed worldwide on manufacturing plants, focused on core processes such as production, inventory management, purchasing, and sales.
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Stellantis
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Netherlands
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Motor Vehicle Manufacturing
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700 & Above Employee
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Audit Manager
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Sep 2019 - Jul 2022
Operational audits mainly on commercial companies, managing simultaneously two teams (4-5 persons). Focus is mainly on sales & marketing, purchasing, and treasury processes, both in Italy and foreign countries, also including whistleblowing cases. Operational audits mainly on commercial companies, managing simultaneously two teams (4-5 persons). Focus is mainly on sales & marketing, purchasing, and treasury processes, both in Italy and foreign countries, also including whistleblowing cases.
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FCA Fiat Chrysler Automobiles
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United Kingdom
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Motor Vehicle Manufacturing
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700 & Above Employee
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Senior Auditor
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Mar 2016 - Aug 2019
Operational audits mainly focused on sales & marketing, purchasing, credit financing, and treasury processes, both in Italy and foreign countries. Management of whistleblowing cases, mostly related to fraud. Operational audits mainly focused on sales & marketing, purchasing, credit financing, and treasury processes, both in Italy and foreign countries. Management of whistleblowing cases, mostly related to fraud.
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Senior Auditor
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Jan 2013 - Feb 2016
Audits on accounting for the certification of the Financial Statements of companies working in industrial business. Audits on accounting for the certification of the Financial Statements of companies working in industrial business.
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Education
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IIA-The Institute of Internal Auditors
CIA - Certified Internal Auditor -
Università Cattolica del Sacro Cuore
Master's degree, Business Management - Finance & Accounting -
Università Cattolica del Sacro Cuore
Bachelor's degree, Economics -
Liceo classico Pietro Verri - Lodi
High school diploma, Humanistics