Lorenzo Toma
Senior Internal Auditor - Operational, Financial E Compliance 231 @Italgas
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WORK HISTORY
Senior Internal Auditor - Operational, Financial E Compliance 231 @Italgas
Torino, IT
NEW main activities performed- Supervise/check the work done by junior colleagues- Carrying out Integrated Internal Audit assignments with a risk-based approach at a foreign subsidiary- Conduct interviews with auditees in english- Performing operational, financial and compliance audit at a foreign subsidiary, supervising the work performed by a junior auditor- Prepare English Audit Reports in accordance with internal policies and Professional standards, in order to recommend solutions to adjust Internal Controls weaknesses- Present Internal Audit results and recommendations to foreign audited Company\'s management
EDUCATION
Buckinghamshire New University
Erasmus+, Business, Management, Marketing and Related Support Services
IIA-The Institute of Internal Auditors
CIA Practitioner
SAA - School of Management, Università di Torino
Bachelor's degree, Business Administration and Management
Istituto Tecnico di Istruzione Superiore "XXV Aprile"
High school diploma, Business and Finance
Università degli Studi di Torino
Master's degree, Control and Business Administration
ABOUT LORENZO TOMA
29yoMotivated and ambitious. Willing to travel, socialise and learn new skills, continuously updating myself.During the work experiences, I\'ve learned how to operate in a challenging environment where it is essential to be prepared every time, manage deadlines and cooperate with teammates.My motto is LIFELONG LEARNING.
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