Marco Albertini Email & Phone Number

Milan, It

Milan, It

Milano, Lombardia, Italia

Milano, Lombardia, Italia

Milano, Italia

Milano, Italia

Having been recognised by senior management as a high potential resource for outstanding performance in the Internal Audit and Compliance space, I was offered a new position within a major retail store as part of the management development programme. In this role, I leveraged risk management and leadership skills from previous experience in IKEA to drive efficiency and productivity across a large-scale retail store while identifying, evaluating, and mitigating threats. I utilised strong… Show more Having been recognised by senior management as a high potential resource for outstanding performance in the Internal Audit and Compliance space, I was offered a new position within a major retail store as part of the management development programme. In this role, I leveraged risk management and leadership skills from previous experience in IKEA to drive efficiency and productivity across a large-scale retail store while identifying, evaluating, and mitigating threats. I utilised strong interpersonal skills to liaise with team members and inspire exceptional performance. Show less

Milano

As Internal Audit & Compliance Manager, I successfully established the Internal Audit and Compliance Department in Italy, including policy development, processes and procedures, internal controls, 231 Model, Risk assessment, staff training, and management oversight. I supported the growth of my Team and used retail and risk management knowledge to answer queries, resolve problems, and overcome obstacles. Some of my main responsibilities and achievements included:- Presided over a period… Show more As Internal Audit & Compliance Manager, I successfully established the Internal Audit and Compliance Department in Italy, including policy development, processes and procedures, internal controls, 231 Model, Risk assessment, staff training, and management oversight. I supported the growth of my Team and used retail and risk management knowledge to answer queries, resolve problems, and overcome obstacles. Some of my main responsibilities and achievements included:- Presided over a period of rapid growth in the Internal Audit & Compliance Department resulting in it being mentioned as a leading example of best practice on a global scale after just three years of existence.- Developed and rolled out an audit reporting process across the operation (now taken as global standard) and delivered 80+ audit reports for management information purposes.- Produced an exceptional increase in compliance across store operations while reducing indirect costs following the analysis and redesign of the procurement process. Show less

In this position, I conducted internal control and risk management operations including extensive communication and collaboration with stakeholders and the development of processes and procedures to drive compliance, productivity, and security. Some of my key accomplishments included the following:- Designed and deployed an innovative new internal control system for the region to achieve compliance with SOX and Leg. Dec. 231 requirements including extensive modelling and strategic… Show more In this position, I conducted internal control and risk management operations including extensive communication and collaboration with stakeholders and the development of processes and procedures to drive compliance, productivity, and security. Some of my key accomplishments included the following:- Designed and deployed an innovative new internal control system for the region to achieve compliance with SOX and Leg. Dec. 231 requirements including extensive modelling and strategic analysis.- Developed a comprehensive code of conduct to ensure the accurate application of risk and compliance protocols.- Created a 231-training platform via online channels leading to the development of over 900 colleagues. Show less

Project / process auditing performed in Saudi Arabia, India, Singapore, Indonesia, Australia, Malaysia, Thailand, France, Italy.Risk assessment and definition of mitigation strategies.Reporting to top management.80% travelling.

Risk Assessment (i.e.: operational risks, compliance risks) and analysis of internal control system for clients operating in the in the retail industry, food industry, pharmaceutical industry and in the civil works industry.Management of junior resources.

Mba, Gestione Integrata Di Impresa

Master Of Science - M.Sc, Management Engineering, 110/110