Dr. Andrea Riccardo Boccia

 Support FCA Group for the internal control process improvement: analyze the existing process, risks and controls mapping in order to identify a potential framework of Group controls to be deployed at Region / Sector level;  Support the Internal Audit in the execution of testing activities: Test of Design and Test of Effectiveness on controls implemented in: Produce to Deliver, Acquire to Retire, Order to Cash and Financial Closing and Reporting.

 Planning and conduct financial and operational audits;  Supervise audit staff and interns to develop their skills, to mentor them in their careers, and to ensure appropriate workloads and timely completion of audit-work;  Provide client recommendations for improved efficiency and added value;  Audit of consolidated financial statements prepared under IAS/IFRS and ITA GAAP of different (automotive and energy sectors) groups as external auditor.

 Financial Statements Audit, according to ITA GAAP standards, to ensure the accurateness and compliance of their financial records;  Understand and evaluate clients’ control environment, and assess SOX compliance: Compliance projects of Sarbanes Oxley Act for FCA Group, performing Test of Design and Test of Effectiveness in FCA Italy plants.  Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.