Andrea Paduanelli
Corporate Affairs - Gestione Dei Rischi Di Gruppo @Poste Italiane
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WORK HISTORY
Corporate Affairs - Gestione Dei Rischi Di Gruppo @Poste Italiane
Roma, IT
Presidio attività ex D. Lgs.
EDUCATION
Università di Pisa
Master Universitario annuale full time, Auditing & Internal Control
BNL
Corso di formazione professionale per Promotori di servizi finanziari, Finanza
Università degli Studi di Bari
Laurea, Economia e Commercio
SKILLS
ABOUT ANDREA PADUANELLI
20 years of experience in the evaluation of internal control systems (financial, operational and compliance aspects). Management of several teams and complex projects.Skills: Internal auditingBusiness Process Analysis and Rengineering with focus on processes related to financial reportingRisk assessmentProject managementD.Lgs. 231/01 “Disciplina della responsabilità amministrativa degli enti” (Italian law)Legge 262/05 “Legge sul risparmio” (Italian law)Sarbanes-Oxley ActAccounting and operational audit
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