Martino Stefanoni work email
- Valid
- Valid
- Valid
Martino Stefanoni personal email
Martino Stefanoni phone numbers
Championing risk and control culture transformation with a business-friendly touchSenior executive with strong knowledge in the implementation and improvement of internal control systems, in risk management, corporate performance enhancement and project management. Worked in the USA for two years with a focus on compliance and internal control. Business focused and adept in bridging the gap between people, processes, and technology to increase effectiveness in a controlled environment. Determined with gentle and inclusive leadership. Able to work effectively with all levels of personnel demonstrating tact and diplomacy. Build, train, mentor and develop careers of highly engaged teams. International work and a variety of professional experiences have shaped the ability to adapt to new environments and respond to new targets.Main skills:Audit planning and execution | Risk mitigation | Regulatory compliance | Governance | Team buildingand leadership | Stakeholders engagement | Financial Auditing | Post-merge integration |Transformational Communication | Business acumen | Analytical skills | Due diligence | Processes improvement
-
Head Of Internal Audit EuropeKurarayMilan, It
-
Interim ManagerKuraray Nov 2024 - PresentChiyoda-Ku, Tokyo, Jp- Interim general manager (excluding Sales & Marketing)- Improving internal control system -
Interim Crisis ManagerActionaid Italia Jun 2024 - PresentMilano, Lombardia, It- Crisis management due to an internal fraud.- Fraud risk assessment.- Strengthening the internal control system.- Recruiting -
Vp, Governance, Risk & ComplianceTata Communications Oct 2023 - May 2024Mumbai, Maharashtra, In -
Svp, Chief Audit And Risk OfficerKaleyra Apr 2023 - May 2024Milan, Lombardy, ItReporting directly to the Board of Directors. Responsible for managing the internal audit and risk management functions.- Established and matured the internal audit function from inception to advanced level within three years, demonstrating strong leadership in developing robust audit frameworks.- Established and measured KPIs for the Internal Audit function, consistently achieving a satisfaction rate of over 4.5 out of 5 and over 90% of findings/recommendations accepted by management.- Managed Sarbanes-Oxley compliance, assisting management to remediate two material weaknesses reported in 2019.- Established and managed an Enterprise Risk Management (ERM) process, enabling management to mitigate some critical risks that had not previously been identified..- Member of leadership team responsible for post-merger integration project between Kaleyra Inc. and Tata Communications -
Chief Audit ExecutiveKaleyra Jul 2020 - Mar 2023Milan, Lombardy, It
-
Board MemberBonaiti Serrature S.P.A. May 2018 - Mar 2021 -
CfoYolo - On Demand Insurance Jan 2019 - Jul 2020Milan, Lombardy, ItManagement responsibility for administration, finance, control, compliance, human resources and legal.- Developed a controlling model and management reporting for the Board and investors that increased shareholder confidence in the company's results.- Designed and implemented an internal control framework in relation to Italian "Law 231", effectively calibrating the burden of controls for an SME.- Reviewed and standardised the company's contracts for efficiency.- Assessed compliance with GDPR (EU General Data Protection Regulation), effectively resolving some gaps. -
CfoQc Terme Spas And Resorts Jan 2017 - Dec 2018Milano, Milano, ItResponsibility for the management of the administrative, financial and control departments, consisting of 20 members of staff. - Established quarterly consolidated financial reporting, improving business and cost monitoring.- Reorganized the accounting, finance and control department, bringing previously outsourced activities in-house, introducing efficiencies and improvements in the internal control system.- Coordinated a sell-side due diligence process which unlocked the value of the group by convincing an investor to enter the shareholding structure with a significant investment.- Led the implementation of a new ERP (Oracle NetSuite) and treasury system (Piteco), demonstrating strong project management and technical skills in complex environments -
Corporate Finance Project Manager And Business DevelopmentIntercos Sep 2011 - Dec 2016ItResponsibility for the management of strategic corporate projects, mainly with regard to the adaptation of processes and information systems for the listing of the company on the stock exchange.- Initial public offering of the company. The main objective was to obtain in a short time the approval of the Italian Stock Exchange and the Italian Authority (CONSOB). However, due to the deterioration of financial market conditions, Intercos abandoned its public share offering at that time.- Redesigned and improved the purchase-to-pay process to ensure an adequate internal control system. As part of this project, signatory powers were reviewed to refine the segregation of duties while ensuring operational efficiency.- Designed and developed a new management control model to provide more information on critical business variables. -
DirectorPricewaterhousecoopers Advisory Jul 2007 - Sep 2011GbDemonstrated flexibility, pursuit of quality, passion to give added value to clients and to the people working on projects.Main activity managing consultancy projects leading to:(1) improvements in the operational efficiency and effectiveness of processes mainly in the management control and accounting areas;(2) design, implementation, maintenance and enhancement internal control systems.In addition to project delivery and business development activities, involved in human resources management, such as: recruiting, coaching and training. -
Senior ManagerPricewaterhousecoopers Advisory Sep 2002 - Jul 2007Gb
-
ManagerPricewaterhousecoopers Advisory Sep 2000 - Sep 2002GbWorked for two years in the United States managing assignments related to management control system and compliance. Performed projects mainly for major telecommunications corporations.
-
AuditorPrice Waterhouse 1995 - 1998Savannah, Georgia, UsPerformed financial reporting and statutory audits for multinational and top tier companies. Main focus on downstream oil industry, retail and manufacturing.Also performed independent assessments on the adequacy of internal control system and processes.High level analyses to verify that ERP systems (e.g. SAP R/3) comply with Italian statutory requirements -
Internship At CpaLs Lexjus Sinacta Apr 1995 - Sep 1995
-
InternshipConfindustria Lecco May 1994 - Sep 1994
Martino Stefanoni Skills
Martino Stefanoni Education Details
-
Università Degli Studi Di BergamoEconomics -
Buckinghamshire New UniversityEconomics
-
Liceo Scientifico Grassi LeccoSciences
-
Mynderse Academy, Seneca Falls, New YorkAmerican High School Degree
Frequently Asked Questions about Martino Stefanoni
What company does Martino Stefanoni work for?
Martino Stefanoni works for Kuraray
What is Martino Stefanoni's role at the current company?
Martino Stefanoni's current role is Head of Internal Audit Europe.
What is Martino Stefanoni's email address?
Martino Stefanoni's email address is ma****@****oni.com
What is Martino Stefanoni's direct phone number?
Martino Stefanoni's direct phone number is +3934827*****
What schools did Martino Stefanoni attend?
Martino Stefanoni attended Università Degli Studi Di Bergamo, Buckinghamshire New University, Liceo Scientifico Grassi Lecco, Mynderse Academy, Seneca Falls, New York.
What skills is Martino Stefanoni known for?
Martino Stefanoni has skills like Management Consulting, Internal Controls, Financial Reporting, Auditing, Ifrs, Management, Erp, Internal Audit, Corporate Finance, Accounting, Risk Management, Sap.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial