Francesco Mongelli
Milan
Summary
Master of Science in Finance in 2009 - “Luigi Bocconi” University of Milan.
Dottore Commercialista since 2014
Six years experience as a consultant (External audit & Risk consultant), then he moved to Sint Maarten to implement the Internal Audit Dept. for a company in the casino business. In 2018 he joined DiaSorin SpA in the Internal Audit Department, covering the role of Supervisor Internal Auditor from.
Head of Internal Audit for DiaSorin Group since 2020, leading a team of 7 people.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Head of Internal Audit
DiaSorin SpA
01.2020 - Current
- Responsible for the Group Internal Control over Financial Reporting (more than 20 entities involved) and more in details (i) leading the overall 262 program planning, risk assessment, testing and reporting (ii) overseeing 262 control design review, walkthrough and testing, and coordination with business partners in remediation (iii) leading point of contact on internal control matters with External Auditors, Compliance, IT, Finance, Operations and other teams across the Company (iv) providing periodic reports on the 262 program status to Company stakeholders
- Responsible for the Compliance with Company Policies, Procedures, Relevant Laws and Regulations (MOGC 231, Patent Box, Medtech Europe etc..)
- Responsible for the Enterprise Risk Management program
Corporate Internal Audit Supervisor
DiaSorin SpA
03.2018 - 12.2019
Senior Corporate Internal Auditor
Menarini Group
09.2017 - 02.2018
- Responsible for the execution of internal audit projects (operational audit, financial audit and compliance with D.Lgs 231/2001) across all areas of both pharma and diagnostics divisions
Internal Auditor and Business Controller
Atlantis World Group of Companies N.V
02.2016 - 07.2017
- Type of business Gambling & Casinos
- Implementing the Internal audit function, reviewing procedures in place to maintain compliance with local and Company requirements
- Performing monthly financial analysis and slot machine profitability analysis
- Supervising the full P&L of all Companies and consolidated P&L, analyzing variances, investigating main drivers of actuals
Senior Auditor & Risk Consultant
Crowe Horwath
09.2010 - 01.2016
- Senior in Audit engagements of financial statements, compliance Projects with both Italian and foreign Law requirements (Italian Law “D.Lgs 231/2001”, 262 Program, FCPA, US 404-SOX, etc.)
Trade Manager Assistant
Italian Chamber of Commerce & Industry
01.2010 - 05.2010
Education
Master of Science - Investment Banking, Finance
Bocconi School of Management
Milan12.2009
Bachelor degree - Business Management
Lum Jean Monnet University
Bari07.2007
Skills
- SAP proficiency
- Data Analytics (Power BI)
- IFRS
- Enterprise Risk Assessment
- Microsoft Office (Word, Excel, PowerPoint)
- Driving License: A/B
Certification
Dottore Commercialista since 2014
Languages
English
Advanced (C1)
Timeline
Head of Internal Audit
DiaSorin SpA
01.2020 - Current
Corporate Internal Audit Supervisor
DiaSorin SpA
03.2018 - 12.2019
Senior Corporate Internal Auditor
Menarini Group
09.2017 - 02.2018
Internal Auditor and Business Controller
Atlantis World Group of Companies N.V
02.2016 - 07.2017
Senior Auditor & Risk Consultant
Crowe Horwath
09.2010 - 01.2016
Trade Manager Assistant
Italian Chamber of Commerce & Industry
01.2010 - 05.2010
Master of Science - Investment Banking, Finance
Bocconi School of Management
Bachelor degree - Business Management
Lum Jean Monnet University
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