Luciano Petrillo

Head of Internal Audit Function at Codere Italia Spa @CODERE

Rome, IT

Codere is a multinational Group, specialized in the gambling industry, listed on Madrid Stock Exchange and on the Nasdaq. Group Companies located in 7 Countries (Spagna, Italia, Messico, Argentina, Colombia, Panama e Uruguay) with 20k employees on global basis while 1k in Italy. Currently in charge as Director of the Internal Audit with the following main achievements:­ Internalized Internal Auditing Function of Italy;­ Enhanced of the Italian Auditing Risk Assessment Process;­ Enforced synergies with Corporate Audit Team to be more efficient over the local controls;­ Initiated the digital transformation process of the Function based on the usage of data analytics tools;­ Empowered continuous auditing;­ Increased 50% audit scope and increase the supporting required by the other Entities as special investigations. ­ Drawn up recurrent information flow with Supervisory Bodies, Italian and Corporate Management;­ Ensuring the achievement of the objectives set by the audit plan, even in the case of over effort for special activities; ­ Pursuing an increasingly integrated internal control system with the other Supervisory Entities.

University of Naples ‘Parthenope’

Economics of international trade and foreign exchange markets

Tecnológico de Monterrey

Executive Management Skill - Year End 2023, Affari, gestione, marketing e servizi di assistenza correlati

Tecnológico de Monterrey

Executive management skills program 2023, Executive management skills