Pierluigi Alberico

Performing financial, operational and compliance audits as part of a composed international audit team, Financial Review performed in Europe, USA, Brazil, Mexico, India, Australia, Leading Financial Review on £5-20m Revenue units as Auditor in-charge, Review of internal controls and audit the Financial Statement within the Group units, Analytical review and testing according to Group Policies and Procedures and US/UK/IAS-IFRS GAAP

Leading and Performing financial, operational and compliance audits, Financial Review performed in Europe and USA, Understanding of strategic analysis and key processes of Group’s Divisions, Evaluate of internal controls and audit the Financial Statement through the Group factories, Implementing Best Practice procedures and processes for the Group Financial Reporting, Performing month/year-end corporate reporting as financial controller in-charge while assisting a newly appointed financial controller

Review of internal procedures Understanding of strategic analysis and key processes of the companies Analytical review and detailed internal controls testing Risk analysis and audit scheduling based on the test of controls Preparation and review of financial reports First Time Application and Conversion IAS-IFRS on listed companies (Poligrafici Editoriale – Itway) Interface with the client senior management and audit senior managers Manage and supervising composed teams from 2 to 6 people

Management economy