Jacopo Schiavon

Accounting & Finance, Operations, Compliance Auditor @Università Cattolica del Sacro Cuore

Milano, IT

Reporting to the Internal Audit Director, I am fully responsible for evaluate the internal control system of the accounting, controlling and financial processes, and to provide assurance about the accuracy of the Financial Statement. I am also responsible for some operational audit (i.e. HR process, Education, Procurement Process).Key responsibility:• Perform financial audit procedures to provide assurance about the accuracy of the Financial Statement;• Perform internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented procedures and practices;• Investigate discrepancies discovered during auditing process;• Recommend new methods to improve internal control system and operating efficiency;• Develop auditing program to address risks and evaluate regulatory requirements;• Produce audit reports, which comprised evaluation of internal control systems.

Università degli Studi di Milano-Bicocca

Economia e amministrazione delle imprese