Experience

CA Auto Bank

• Italy
• Financial Services
• 400 - 500 Employee

• Internal Audit Manager - Rental business unit

  • Apr 2023 - Present



Leasys

• France
• Financial Services
• 500 - 600 Employee

• Group Internal Audit Manager

  • Sep 2020 - Apr 2023



FCA BANK

• Italy
• Financial Services
• 400 - 500 Employee

• Internal Audit Manager

  • Oct 2017 - Sep 2020

  Main activities: Prepare the Annual Internal Audit Plan based on risk assessment Manage the Audit Team to assure the completion of the audit assignments within the audit plan Monitor the progress of the implementation of issued recommendations Report on the progress of activities, on the criticalities detected, on the level of implementation of the recommendations to the Top Management, Board of Directors and to the Internal Control Committee Special Projects: Lead Quality Assurance and Improvement Program for FCA Bank Group Internal Audit Show less



FCA Bank

• Torino

• Audit Specialist

  • Feb 2013 - Oct 2017

  Main Activities: - Monitoring of the Company’s Internal Control System, both for Italy and Europe - Analysis of the business processes and of their coherence with the Company’s goals in several areas, as Retail, Dealer Financing, Rental, Accounting, Business Ethics and Compliance, Outsourcing contracts etc… - Risk Assessment - Reporting to the Top Management (Injunctions, Prescriptions, Suggestions) in order to implement the Internal Control System through the definition of a detailed action plan Show less



FCA AUTOMOTIVE SERVICES UK LTD

• Londra, Inghilterra, Regno Unito

• Project Specialist

  • Feb 2012 - Jan 2013

  Main Activities: Project coordination: implementation of the Front/Middle/Back Office systems. - Cooperation with all the Company’s departments, taking care of the relationship with the service provider and verifying the coherence of the tests’ execution. - Weekly reporting to the Local Steering Committee. Project development and coordination: build of a new Collections system. - Planning of the workshops with an external Consultancy Firm, aimed to select an external service provider. - Analysis of the business processes and definition of the functionalities - Agreement on the detailed project milestone Show less



Comune di Alpignano

• Alpignano

• Community Services Support

  • 2009 - 2011

  Main Activities: - To assist young people in critical family conditions. - To cooperate with welfare workers, psychologists, school’s teachers, headmasters and Juvenile Tribunals. Main Activities: - To assist young people in critical family conditions. - To cooperate with welfare workers, psychologists, school’s teachers, headmasters and Juvenile Tribunals.



Studio Legale

• Turin

• Trainee

  • Jun 2007 - Sep 2008

  Main Activities: - Drafting of legal writs - Day to day Court accomplishments - Credit recovery issues Main Activities: - Drafting of legal writs - Day to day Court accomplishments - Credit recovery issues