Alessandro Stroffolino Email & Phone Number

Budapest, Hungary

North America & Canada, Latin America markets operations, Entity level controls. Lead audit agenda for financial (SOX) and not financial controls, coordinate international audit team. Support on process improvement and regional standardization, ensuring business partnering over issues reported reduction and long term mitigation action set up.FAcilitate market on deep dive mapping process, interfacing local and global operations to assure full risk assurance over End to End processes. Drive… Show more North America & Canada, Latin America markets operations, Entity level controls. Lead audit agenda for financial (SOX) and not financial controls, coordinate international audit team. Support on process improvement and regional standardization, ensuring business partnering over issues reported reduction and long term mitigation action set up.FAcilitate market on deep dive mapping process, interfacing local and global operations to assure full risk assurance over End to End processes. Drive best practice benchmarking between region. Manage Audit team budgeting and reporting. Develop and deploy NON financial controls audit model for Diageo. Show less

Budapest, Hungary

Global Supply operations, Europe and North America markets. Strategical team management, annual agenda delivery, agile approach, internal flexibility, team motivation, audit quality. Support business over global methodologies, models, and standards definition. Drive team Change Management with focus on transitions and re-organizations avoiding “silos work culture”. Supporting business on control framework set up, long term plans and risk management strategies.

Budapest, Hungary

Assured compliance agenda during a 3-year period transformation, where planning, logistics and stock management activities have been moved from each market to a global central function. Led the Assurance team (both employees and consultants) and the interfaces with external auditors. Partnering business teams over process changes, standardizations, and automations; providing advisory on risk management and control performance. Quarterly reporting to global Finance Director.

Turin, Piedmont, Italy

Start-up focused on social entrepreneurship and positive impact on society. The team opened an Impact Hub office in Turin, as part of the biggest social innovation global community. The space of 600 m2 gives place to a co-working space and a start-up lab, with continuous incubation / acceleration activities.

Hungary

SOX compliance review and Audit support for Italy, Iberia, France sales companies. Compliance agenda coordination, test performance, finding investigation and action plan follow up. Reporting to site leaders and central audit management.

Budapest

General Auditor's Office EMEA Senior Auditor. Audit planning and audit team leading. Risk based audits, with focus on end-to-end process review, covering various businesses within Ford Europe (logistics, engine / vehicle production, product engineering, asset management, safety and health, innovation, data privacy, access control and security, etc.…). Non-compliant processes identification, advisory on potential corrective actions and implementation follow up, preparation and publication of… Show more General Auditor's Office EMEA Senior Auditor. Audit planning and audit team leading. Risk based audits, with focus on end-to-end process review, covering various businesses within Ford Europe (logistics, engine / vehicle production, product engineering, asset management, safety and health, innovation, data privacy, access control and security, etc.…). Non-compliant processes identification, advisory on potential corrective actions and implementation follow up, preparation and publication of final audit reports. Show less

Turin Area, Italy

Leading Logistic Dept., with 10 resources managed.Logistics main results: new processes established for all operations; achieving full compliance to Custom and Dangerous Goods Transportation regulations; review and optimization of logistics services; short lead-time targets achievement on GM Global Manufacturing System.Supply Chain main results: efficient procurement process set up; indirect material catalogue creation; re-modelling of cost controlling and reporting processes… Show more Leading Logistic Dept., with 10 resources managed.Logistics main results: new processes established for all operations; achieving full compliance to Custom and Dangerous Goods Transportation regulations; review and optimization of logistics services; short lead-time targets achievement on GM Global Manufacturing System.Supply Chain main results: efficient procurement process set up; indirect material catalogue creation; re-modelling of cost controlling and reporting processes, 3-year contract and “key supplier” strategy development. Show less

Emea

Nov 2008 – Oct 2013EMEA Senior Internal AuditorAudit activities for General Motors – Opel division: Sarbanes Oxley Act (SOX) and operational compliance reviews for different branches in Europe. Site leader for the two existing Italian locations (General Motors Powertrain – Europe and Opel Italia).Internal auditor for General Motors Powertrain – Europe (Turin): SOX and audits management activities; audit on non-financial processes; Audit & Risk Oversight Committee… Show more Nov 2008 – Oct 2013EMEA Senior Internal AuditorAudit activities for General Motors – Opel division: Sarbanes Oxley Act (SOX) and operational compliance reviews for different branches in Europe. Site leader for the two existing Italian locations (General Motors Powertrain – Europe and Opel Italia).Internal auditor for General Motors Powertrain – Europe (Turin): SOX and audits management activities; audit on non-financial processes; Audit & Risk Oversight Committee facilitator, procedure compliance review. Jan 2009 – Oct 2015Surveillance Body Member, Leg. D. 231/01, compliance support (20% travelling within Italy)S.B. member and technical advisor for GM Powertrain Europe, Opel Italia, Chevrolet Italia: direct reporting to board of directors focusing on oversight specific crimes commission within the company: financial frauds, corruption, money laundering, IP crimes, Health & Safety and Environmental crimes. Show less

Turin Area, Italy

Senior ConsultantInternal Audit activities, Risk Management, Sarbanes Oxley Act and Italian laws (i.e. D.leg. 231, 262) compliance review, main industrial companies in Turin and North Italy.

Turin Area, Italy

Coordinating 25 other volunteer on day by day local committee management: finance, human resources, public relations, communication, alumni management, project coordination, international student reception.

Master'S Degree, Business Administration And Management, General, 107/110

Activities and Societies: AIESEC association: one of the world’s largest providers of high-calibre youth talent and volunteers..

Diploma Di Maturitá Scientifica, Liceo Scientifico

Activities and Societies: Theater group