Daniela Mazzoni
Head of Group Internal Audit @Alfasigma
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WORK HISTORY
Head of Group Internal Audit @Alfasigma
Bologna, IT
Execution of the annual risk based Group internal audit plan approved by Alfasigma BoD, supervising each individual audit to guarantee the greatest level of customer satisfaction and service quality- Manage an high-performing audit team with exceptional knowledge, experience, ethics, and integrity- Inform Senior management proactively of any major internal control, compliance, or governance-related risks or exposures that need immediate attention- Manage periodical Risk Assessments to identify, analyze and assess risks that could jeopardize the achievement of the Alfasigma Group\'s strategic, operational and financial objectives- Define the Group Internal Audit strategy, objectives, and standards of performance applicable by the internal audit team.
EDUCATION
ISTAO
Fashion Industry
Alma Mater Studiorum – Università di Bologna
Graduation, Business Administration and Economics
SKILLS
ABOUT DANIELA MAZZONI
Extensive background in the pharmaceutical industry (+20 years) playing several roles, Global and Local, in finance, compliance and internal audit. Passionate to work with my collegues to enhance the Group Internal Control System strengthening compliance culture.
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