Nadia Dosio Email & Phone Number

Milan, It

Milan, Lombardy, Italy

Reporting to the Chairman of the Audit & Risk Committee and to the Group CEO, the role involves leading the global audit function in safeguarding and enhancing ContourGlobal value

Copenhagen Area, Capital Region, Denmark

Maersk is a worldwide conglomerate that operates in 130 countries, with a workforce of 70,000 employees and revenue of over $27 billion. The role has involved building up, modernizing and leading the Global Anti-Fraud function globally, managing compliance/audit officers and forensic experts, worldwide.• Developed the global anti-fraud strategy and effectively implemented it by successfully engaging Top Management and effectively communicating it across all functions (e.g. Enterprise Risk Management, Finance, Information Security, IT, HR, Compliance, etc.) • Monitor the execution of the global anti-fraud strategy and report progress, lessons learnt on control break-downs and new requirements to Top Management, on a quarterly basis• Developed and implemented an effective fraud risk management process, that resulted in the identification of the global top ten fraud risks and related remediation actions, for presentation and discussion with Top Management• Evaluate and improve the effectiveness of the processes to prevent, detect and respond to fraud • Communicate globally and across the entire organization on fraud related matters through the quarterly newsletter, ad-hoc articles and global fraud awareness initiatives (e.g. the International Anti-Fraud Awareness week)• Organise training on fraud detection techniques for various multi-disciplinary teams (Finance, Compliance, Purchasing, Operations, Sales, Corporate, HR, etc.)• Carry out high-profile and sensitive audit investigations and specialist advisory services • Radically improved the team spirit and engagement by defining roles and responsibilities and implementing systems to effectively communicate objectives and follow up on action plans• Improved Key Performance Indicators (e.g. number of days fraud cases open, % of substantiated fraud, etc.) by 30%

Milan Area, Italy

Micros, a business unit of Oracle Inc., provides enterprise applications solutions for the global catering industries with $1.3 billion revenue ($ 770 million generated in EMEA) and 6,500 staff globally (3000 in EMEA). The role has involved developing and implementing the audit & risk management strategy in EMEA, managing the EMEA Audit team combined with extensive stakeholder management spanning senior management, the Audit Committee and External Auditors. Spearheaded Risk Management framework across the EMEA Region, subsequently adopted as a Global standard, which reduced significant risks by 50% over an 18 month timeframe;Ten year track record of developing, managing and delivering the full audit strategy and annual programs across EMEA on time and under budget; Identified and presented audit and risk issue findings to all levels of the EMEA and Global organizations, through face to face and the full range of internal communications channels; Radically improved the control environment throughout EMEA, by establishing systems to follow up on action plans and track financial/operational recommendations; Achieved EUR 450,000 savings through due diligence of prospective acquisition target (M&A); Proactive partnership with Management teams to successfully turn around underperforming subsidiaries (e.g. France);Achieved circa 30% cost savings (mainly headcount and operations) through process re-engineering, development of KPIs and process automation (e.g. direct debit from customers);Dispute resolution and troubleshooting across the organization by providing independent and objective assessments;50% Travel across EMEA

Torino

Fiat S.p.A., Italy’s main car manufacturer; over $60 billion revenues; 171,000 people worldwide.As Key Accountant Manager, I led the Accounting team of 8 people (comprising General Ledger, Accounts Receivable, Accounts Payable and Fixed Assets) to develop and deliver the monthly reporting package and annual financial statements.Managed and delivered the 2003 statutory and tax filing of 7 Italian FIAT businesses in ‘Car Rental & Services’;Managed the relationships with external auditors and obtained audit clearance on the statutory accounts;Launched and delivered projects to re-engineer financial processes such as introducing automatic payments to suppliers and mapping business and financial procedures);Implemented modifications to the accounting organization and processes that reduced payroll costs by 30%;Managed and consistently delivered IAS financial re-statements on time

Watford, United Kingdom

Sun Chemical, world's largest producer of printing inks and pigments, member of the DIC Corporation, annual sales over $4 billion, over 11,000 employees globally.Promotion from European Auditor to Audit ManagerDeveloped and delivered European audit plans;Co-ordinated the activities of the audit teams (internal and external auditors);Designed and introduced formal procedures to monitor costing and inventory management throughout Europe;Contributed to the successful Europe-wide roll-out of Protean, the Global ERP system, delivered on time by the end of December 1999;End to end project delivery from requirements gathering to completion with all relevant business and finance stakeholders; Monitored the implementation plan and budget (USD 1.4 m) demonstrating effective project planning and review;Reported progress to the Board and Steering Committee

Torino

Audited financial statement and internal control procedures of high profile clients, including Sorin Biomedica (FIAT), Borgonova (components manufacturer), Ferrovie dello Stato (The Italian State Railways) and Ilte (printing company) among others;Due diligence working in M&A teams

Master Of Business Administration (M.B.A.), Executive Mba

Certified Fraud Examiner

Certified Systems Auditor (Cisa)

Certified Internal Auditor (Cia)

Bachelor'S Degree, Economics And Business, First Class Honours

Activities and Societies: SwimmingSix months abroad studying in Holland as part of an exchange program in 1990.