Patrizia Balit

Dirigente @UniCredit

Milan, IT

EMAILS

[email protected]

MOBILE NUMBERS

+91 *********19

Reveal Contact Details

Signup · Get unlimited contacts

WORK HISTORY

Sep 2007 — Present

Dirigente @UniCredit

View department →

Milan, IT

Secretary to the Audit Board Committee and Organismo di Vigilanza 231. Until June 2024 Head of Audit Advisory and Board of Statutory Auditors Secretariat (Collegio Sindacale). Advisory on Corporate and Internal Governance processes, National & International Regulatory Framework and related best practices, Legislative Decree 231/2001. Until June 2018: Board Committees (Internal Control & Risk Board Committee; Related Parties Board Committee).

EDUCATION

N/A

Liceo classico statale F. Vivona

Maturità classica

N/A

Università La Sapienza - Roma

Laurea in Economia e Commercio

SKILLS

Internal AuditRevisore Contabile Iscritta Al Registro Dei Revisori ContabiliDottore Commercialista Iscritta All'albo Di RomaInternal ControlsGoverno D'impresaCorporate GovernanceAuditingAfge - Alta Formazione Giuridico Economica (Socia)Controlli InterniLuiss Guido Carli Roma 2011-2012; 2010-2011, Collaborazione a DocenzaFinanzaExternal AuditAudit Interni

ABOUT PATRIZIA BALIT

Multi-year experience in banking, insurance, asset management, external auditing, with…

This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.