Alberto Matteoda

- Conducted risk assessments and evaluated internal controls for compliance and efficiency in areas including GDPR, Business Continuity Procedures, and Vendor Management."
- Performed detailed financial analysis and reconciliations to detect discrepancies and potential fraud risk.

- Prepared comprehensive audit reports, documenting findings, recommendations, and action plans for process improvement.
- Collaborated with cross-functional teams to implement audit recommendations and strengthen internal control frameworks.

- Documented audit findings through written reports detailing observed deficiencies, or irregularities.

- Analyzed the company's financial data to identify discrepancies, trends, or risks.

- Designed internal control policies to improve audit scores.

- Conducted and led financial audits for large corporations, ensuring compliance with regulatory requirements, and accuracy of financial statements.
- Managed audit teams of up to five members, ensuring efficient project completion within deadlines and budget constraints.

- Presented audit findings and recommendations to senior management, providing actionable insights for improvement.

- Evaluated and tested internal controls to identify weaknesses, and recommend enhancements to mitigate risks.

- Researched changes in laws to maintain adherence to financial regulations.

- Wrote reports, authored papers and organized supporting documentation.