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Roberta Polli Location
Treviso, Veneto, IT
Roberta Polli Work
2018 -now Head of Internal Audit @
2019 -now Member of the Board of Auditors @ MZB Iberia
2017 -2018 Head of Internal Audit @
2016 -2017 Senior Internal Auditor @
2015 -2016 Cia Certified Internal Auditor @
2009 -2014 Regional Internal Control Manager @
2008 -2009 Aig Entrepreneur Controller @
2007 -2008 Audit Manager @
2004 -2007 Senior International Traveling Auditor @
2000 -2003 Manager of Service to Enterprises @ c.s.i.m and s.i.s
1998 -1999 Functional Analyst @
Roberta Polli Education
IIA - The Institute of Internal Auditors 2016
EMLYON Business School
Master of Business Administration
2004
Università Ca' Foscari Venezia
Bachelors (Economics, Business Management)
1997
Roberta Polli Skills
Auditing
Internal Audit
Internal Controls
Risk Management
Finance
Analysis
Management
Project Management
Sarbanes Oxley Act
Financial Risk
Banking
Financial Analysis
Risk Assessment
Roberta Polli Summary
Roberta Polli, based in Treviso, Veneto, IT, is currently a Head of Internal Audit at Massimo Zanetti Beverage Group s.p.A.. Roberta Polli brings experience from previous roles at MZB Iberia, Groupama Asset Management and The Institute of Internal Auditors. Roberta Polli holds a IIA - The Institute of Internal Auditors. With a robust skill set that includes Auditing, Internal Audit, Internal Controls, Risk Management, Finance and more. Roberta Polli has 3 emails on RocketReach.
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