Carlotta Serra
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Carlotta Serra Email & Phone Number

Internal Audit and Process Analysis Manager at Duferco Energia SpA
Location: Italy 7 work roles 4 schools
1 work email found @dufercoenergia.com LinkedIn matched
✓ Verified July 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email

Work email c****@dufercoenergia.com
LinkedIn Profile matched
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Current company
Role
Internal Audit and Process Analysis Manager
Location
Italy
Company size

Who is Carlotta Serra? Overview

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Quick answer

Carlotta Serra is listed as Internal Audit and Process Analysis Manager at Duferco Energia SpA, a with 431 employees, based in Italy. AeroLeads shows a work email signal at dufercoenergia.com and a matched LinkedIn profile for Carlotta Serra.

Carlotta Serra previously worked as Internal Audit & Process Analysis Manager at Duferco Energia Spa and Internal Auditor & Process Analyst at Duferco Energia Spa. Carlotta Serra holds Master'S Degree, Management Engineering from Università Degli Studi Di Genova.

Company email context

Email format at Duferco Energia SpA

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cserra@dufercoenergia.com
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AeroLeads found 1 current-domain work email signal for Carlotta Serra. Compare company email patterns before reaching out.

Profile bio

About Carlotta Serra

My name is Carlotta and I am currently the Internal Audit & Process Analysis Manager in Duferco Energia and I have been a Risk Management and Performance Improvement Senior Consultant in PwC. After more than six years of professional experience, I am happy to say how much I am deeply passionate about Risk and Strategy Management!I am a Management Engineer, and my qualifications include organization, human relations, and management, developed during academic, volunteering, and working experiences. Skills that I contribute to any company, large or small, are hard work and problem solving, whether independently or with a team, while under pressure.Before being a consultant, I attended University of Genoa where I studied BSc Electronic Engineering and MSc Management Engineering. I received the merit-based Erasmus+ Scholarship, and I had the opportunity to travel and study abroad, in Iceland, at Reykjavik University.I am willing to work hard to provide excellent customer service and guarantee the best result. I believe that my broad range of experience can positively contribute to the growth of any company and I am delighted to undertake such a stimulating career!

Listed skills include Powerpoint, Team Work, Public Speaking, Economics, and 41 others.

Current workplace

Carlotta Serra's current company

Company context helps verify the profile and gives searchers a useful next step.

Duferco Energia SpA
Duferco Energia Spa
Internal Audit and Process Analysis Manager
Italy
Employees
431
AeroLeads page
7 roles

Carlotta Serra work experience

A career timeline built from the work history available for this profile.

Internal Audit & Process Analysis Manager

Genova, Liguria, Italia

• Lead and manage the Team to ensure compliance with company policies and procedures, and to identify and recommend opportunities for improvement• Develop and implement process improvement initiatives to increase efficiency, effectiveness, and profitability• Works closely with Senior Management to identify and mitigate Risks

Internal Auditor & Process Analyst

Genova, Liguria, Italia

• Analyse and evaluate business processes to identify and recommend opportunities for improvement• Conduct operational Internal Audits to ensure compliance with company policies and procedures• Manage the implementation of GRC (Governance Risk Management) software

Dec 2021 - Dec 2023

Senior Associate - Risk Assurance Services - Milano & Genova

Genova, Liguria, Italia

• Team and Project Management: cooperation with clients, managers, and staff

Sep 2021 - Nov 2021

Associate - Risk Assurance Services - Milano

Milano, Lombardia, Italia

• Build strong relations with clients and teammates, supporting companies in Audit Support and Internal Audit services (Risk & Controls), and Governance and Compliance services (D.Lgs 231/2001)• Data Analysis through Computer Assisted Audit Techniques (CAATs) with the Audit Command Language (ACL) and Microsoft Excel• Deliver quality service to customers, according to PwC Values, developing Technical Capabilities, Whole Leadership, and Business Acumen skills• Be part of the Centre of Excellence Halo, a PwC's data auditing technology that enables grater assurance and deeper insight by harnessing the power of data, scanning huge volumes of business-critical data and enabling improved risk assessment, analysis and testing• Be chosen among thousands colleagues to be PwC Ambassador and face of the company on the PwC Careers official website (https://www.pwc.com/it/it/careers/carlotta-serra.html) and Social Media accounts• Opportunity to be one of 400 selected influencers (early adopters) of the new SAP Concur platform in the company• Attend updated and forefront classes and online courses in order to provide excellent service to the costumers: professional, empathetic, and cosmopolitan

Sep 2018 - Aug 2021

Intern - People Advisory Services

Ey

Milano, Italia

• Manage resources and their planning with People Advisory Services Manager, building since beginning strong leadership and organisation skills• Create software for the development and maintenance of Human Resources systems (XML, SQL, C#), uploading core information in new HR systems (Skill Assessments) • Tutor in classroom supporting People Advisory Services Assessors, providing material and improving public speaking abilities• Draft specific technical documentation (Functional Specifications, Software Design Specifications, User Acceptance Testing, etc.) with the PAS Manager

Mar 2016 - Sep 2016

Sales Assistant

Market

Genova, Liguria, Italia

• Analyse Fashion market for small businesses, supporting the employer in all activities: buying from selected and made-in-Italy suppliers, value creation, and economics• Be proactive with the sales process: client-motivated, time management, collaboration across different roles• Provide the best service to customers, according to their needs: listen and communicate well and regularly with clients, customize according to customer requirements

Jul 2009 - Jul 2014
Team & coworkers

Colleagues at Duferco Energia SpA

Other employees you can reach at dufercoenergia.com. View company contacts for 431 employees →

4 education records

Carlotta Serra education

Master'S Degree, Management Engineering

• Winner of the merit based Erasmus+ Scholarship, obtaining the possibility to travel and study abroad, expanding multicultural skills.

Erasmus+, Business Administration And Engineering

• Attended numerous multicultural classes, developing teamwork and public speaking skills in English • Achieved further knowledge.

Bachelor'S Degree, Ingegneria Elettronica E Tecnologie Dell'Informazione

• Winner of merit-based scholarships, based on grades and punctuality, for every year of attendance • Attended multiple classes regarding.

Diploma Di Maturità, Scientific Branch

Martin Luther King High School

• Excellent academic results in scientific field, resulting one of the best students in every class • Advertised Martin Luther King High.

FAQ

Frequently asked questions about Carlotta Serra

Quick answers generated from the profile data available on this page.

What company does Carlotta Serra work for?

Carlotta Serra works for Duferco Energia SpA.

What is Carlotta Serra's role at Duferco Energia SpA?

Carlotta Serra is listed as Internal Audit and Process Analysis Manager at Duferco Energia SpA.

What is Carlotta Serra's email address?

AeroLeads has found 1 work email signal at @dufercoenergia.com for Carlotta Serra at Duferco Energia SpA.

Where is Carlotta Serra based?

Carlotta Serra is based in Italy while working with Duferco Energia SpA.

What companies has Carlotta Serra worked for?

Carlotta Serra has worked for Duferco Energia Spa, Pwc Italy, Ey, and Market.

Who are Carlotta Serra's colleagues at Duferco Energia SpA?

Carlotta Serra's colleagues at Duferco Energia SpA include Alessandro Marchetti, Adriana Spina, Augusto Lala, Giuseppina Valeggiani, and Riccardo Cevasco.

How can I contact Carlotta Serra?

You can use AeroLeads to view verified contact signals for Carlotta Serra at Duferco Energia SpA, including work email, phone, and LinkedIn data when available.

What schools did Carlotta Serra attend?

Carlotta Serra holds Master'S Degree, Management Engineering from Università Degli Studi Di Genova.

What skills is Carlotta Serra known for?

Carlotta Serra is listed with skills including Powerpoint, Team Work, Public Speaking, Economics, Erasmus+, Business, C, and Lingua Inglese.

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