Roberta Bonetti, CIA

Internal Audit Manager at Wittur Group
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Contact Information
us****@****om
(386) 825-5501
Location
Turin, Piedmont, Italy, IT
Languages
  • Italiano Native or bilingual proficiency
  • Inglese Professional working proficiency
  • Spagnolo Elementary proficiency

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Bio

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Experience

    • Germany
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Internal Audit Manager
      • 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.

    • Netherlands
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Audit Manager
      • 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.

    • United Kingdom
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Senior Auditor
      • 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.

    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Auditor
      • 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.

Education

  • IIA-The Institute of Internal Auditors
    CIA - Certified Internal Auditor
  • Università Cattolica del Sacro Cuore
    Master's degree, Business Management - Finance & Accounting
    2011 - 2013
  • Università Cattolica del Sacro Cuore
    Bachelor's degree, Economics
    2008 - 2011
  • Liceo classico Pietro Verri - Lodi
    High school diploma, Humanistics
    2003 - 2008

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