Recently graduate in Economics and Finance at Unimore with strong interest in the finance world and finance markets | I'm looking for new opportunities and challengies in the investment banking and assets | I'm willing to learn competencies to improve my skills
- Conducted detailed field reviews and analysis of financial statements to ensure compliance with IFRS,GAAP, OIC and regulatory standards, auditing a portfolio of 15+ clients with average turnover exceeding €100M, including 5+ large corporations.
- Evaluated internal control and risk management systems, successfully identifying process inefficiencies and reporting potential risks to the engagement manager
- Prepared audit working papers, contributing to the drafting and finalization of independent statutory audit reports for listed and mid-sized companies.
- Collaborated with cross-functional teams and external stakeholders, facilitating the allocation of audit resources and strengthening client relationships through clear communication and reliable corporate reporting.
Excellent computer skills
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Finance
Excel