Chiara Palma Email & Phone Number

Milan, Lombardy, Italy

Roma, Italia

Current main responsibilities:- Support the audit function in developing the audit plan to identify key risk areas and value-added opportunities- Build and maintain relationships with stakeholders and management- Manage planning, testing and reporting activities of audit assignments on a daily basis- Assess and test business and financial controls, including manual and automated system controls- Act as pivotal point for constructive improvement in the control environment and stakeholder communication- Report clearly and concisely to senior management on key issues on a timely basis - Assist on Internal Control System reviews as required and contribute to the development of Group Key Risk Indicators- Perform regulatory review and deal with Regulators

Londra, Regno Unito

London, England

Executive member of the Banking and Capital Markets team based in London, actually working on a FTSE 50 client.I can manage different teams to tight deadlines, contribute to the audit strategy planning including first year of audit, schedule and organized audit work, review associates' work. Performed analysis of transaction flows, significant accounts, controls, procedures, internal controls, compliance and testing, and also analysis of financial statements and analytical procedures.I built relationships with customers' senior management, and worked with team members across different global locations.I have joined EY UK after a 4 years experience as an auditor in EY Milan Financial Services, mainly focused on Internal Controls reports on an Italian top player financial institution.

Milano, Italia

Master Of Science (M.Sc.), Business Management

Bachelor'S Degree, Business Administration