Financial Statement at Intesa Sanpaolo Assicura

- Analysis of business processes of all companies in the Unipol group (insurance companies, banks and diversified companies);- Identification of potential regulatory and operational risks and related controls put in place by the company; - Preparation of audit reports and managing follow-up. - Compliants reporting and analysis. - Predisposition of documentation for BoD and Top Managers.

I have worked in kpmg since 2007. Now I’m a Supervising Senior 2 and I audit mainly Insurance company both life and non life.I audited Financial Statements for statutory and non-statutory purposes, both under the Italian Accounting Principles and under the IAS/IFRS Accounting Principles, with special focus on insurance companies.I audited also several Consolidated Financial Statements.I Participated to some Due Diligence assignements and some projects with Advisory Services and Special reports.I did professional training courses as instructor in audit, banking & insurance and IFRS basic.I have a deep knowledge about process activities, control environment and financial reporting process mainly on insurance business both life and non life.