Donati Giulio

Senior Auditor with experience in auditing standalone and consolidated financial statements (OIC/IFRS). Skilled in team management, client relations, and task organization. Strong knowledge of accounting principles and advanced proficiency in Microsoft Excel for data analysis and reporting.

Throughout my career, I have gained key experiences that have strengthened both my technical and managerial skills, including:

• Analyzing financial statements for accuracy, identifying discrepancies, and recommending corrective actions.
• Conducting comprehensive audits to assess compliance with internal controls and financial regulations.
• Collaborating with cross-functional teams to develop risk assessment strategies and improve audit processes.
• Training junior auditors on audit procedures, fostering a culture of continuous learning and improvement.

• Assisted in developing audit plans, focusing on risk assessment and control evaluation.

• Tax auditor involved in the tax credit transfer process , within the Tax and Legal department.

• Assisted in developing and implementing process improvements to enhance team efficiency.