Andrea Bertin
Finance Internal Control & Tax Risk Manager @Zambon
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WORK HISTORY
Finance Internal Control & Tax Risk Manager @Zambon
Milano, IT
Accountable for ICFR framework implementation & testing in Zambon holding and controlled entities- Accountable for Tax Control framework implementation & testing in Zambon holding - Process improvement: identification of improvement opportunities within finance processes at Group level and promote finance governance via process standardization throughout the whole group strengthening central oversee- Policies and procedures
EDUCATION
Liceo scientifico Olga Fiorini
Diploma, Liceo scientifico
Università Cattolica del Sacro Cuore
Master's Degree, Public Policies for Security
Università degli Studi di Milano
Bachelor's Degree, Language Mediation and Intercultural Communication
SKILLS
ABOUT ANDREA BERTIN
I have developed a significant international experience in compliance, internal control, risk management and internal audit topics, through several years of experience within the Big 4, then a significant experience in the compliance & risk management team of Vodafone.Currently, managing the Finance Internal Control for Zambon worldwide, and the Tax Control Framework in Zambon SPAAndrea has been mostly coordinating projects related to Internal Audit, regulatory compliance and internal control (e.g. ISAE 3402, SOX, Anti money laundering, risk management, etc.), working with clients both from the financial sector (banks, management companies, investment funds) and from the industrial one (telco, energy, retail, etc.).
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