Manuela Troncone Ansaldo

Senior Manager - Internal Audit @Tata Communications

Internal Audit: accountable for managing risk-based operational, financial and compliance audits from planning to reporting phase, and continuous monitoring of corrective actions. Coordination of a team composed of one internal Senior Auditor and consultants, direct report to the CAE- SOX Compliance: accountable for coordinating testing process and reporting of results of Entityand Process Level Controls throughout all relevant Group entities- Implementation of Enterprise Risk Management (ERM) framework.