Barbara Rapacciuolo
Internal Audit and Procedures Supervisor @Abbott
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WORK HISTORY
Internal Audit and Procedures Supervisor @Abbott
Define, manage and implement the annual audit plan regarding the three main areas:1. Finance: Manage the finance internal control in accordance with Sarbanes–Oxley ACT (section 404). Responsible for supporting and advising on SOX matters effecting processes, risks and controls. Deliverables includes scoping, documentation maintenance, the identification and remediation of SOX relevant issues, and the quarterly attestation process. Management and remediation of any open issues.2. Compliance: Manage the internal control in order to ensure the compliance with legislative decrees 231/2001 and D.lgs 219/2006 3. Environmental, Health and Safety: Manage the internal audit in order to assure the compliance with Legislative decrees 81/2008 and 230/1995 ss.mm.ii. and standards required by OHSAS 18001:2007 and UNI EN ISO 14001:2004 certifications.• Working in collaboration with the \"Big Four\"(E&Y, D&T) professional services for the review of Sox controls.• Report the internal audit result • Collaborate closely with the main department in order to update and define the local policy and procedures.
EDUCATION
Sapienza Università di Roma
Management, Business Economics, Bank and Finance
Sapienza Università di Roma
Degree in Business Economics, International Finance and Risk Management
SKILLS
ABOUT BARBARA RAPACCIUOLO
Internal Audit and Procedures Supervisor presso Abbott
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