Team responsible in operational, fraud preventive and compliance audit, with worldwide experiences related to the main business processes (Active cycle, Passive cycle, Human Resources, Corporate Social Responsibility, Industrial and Quality processes), in industrial and commercial companies belonging to Pirelli Group, both european and international (Australia, Germany, India, Russia, Singapore, South Africa, Spain, Turkey, United Kingdom, Romania, USA, Austria, France, China).Main goal of… Show more Team responsible in operational, fraud preventive and compliance audit, with worldwide experiences related to the main business processes (Active cycle, Passive cycle, Human Resources, Corporate Social Responsibility, Industrial and Quality processes), in industrial and commercial companies belonging to Pirelli Group, both european and international (Australia, Germany, India, Russia, Singapore, South Africa, Spain, Turkey, United Kingdom, Romania, USA, Austria, France, China).Main goal of my job is widespread the best practices all over the Group, ensuring at the same time the effectiveness of the Internal Control System throughout the different processes.Key Responsibilities:- Evaluate company risks and define audit plans;- Lead audit teams during the audit interventions across the worldwide Pirelli Group companies;- Assess the effectiveness of internal control system;- Identify areas of improvement and formalize action plans in order to strengthen the Internal Control System. Show less