Roberta Polli Email
Head of Internal Audit @ Massimo Zanetti Beverage Group S.p.A.
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Roberta Polli Location
- Treviso, Veneto, IT
Roberta Polli Work
- Head of Internal Audit @ (January 2018 - Present)
- Member of the Board of Auditors @ MZB Iberia (January 2019 - Present)
- Head of Internal Audit @ (January 2017 - January 2018)
- Senior Internal Auditor @ (January 2016 - January 2017)
- Cia Certified Internal Auditor @ (January 2015 - January 2016)
- Regional Internal Control Manager @ (January 2009 - January 2014)
- Aig Entrepreneur Controller @ (January 2008 - January 2009)
- Audit Manager @ (January 2007 - January 2008)
- Senior International Traveling Auditor @ (January 2004 - January 2007)
- Manager of Service to Enterprises @ c.s.i.m and s.i.s (January 2000 - January 2003)
- Functional Analyst @ (January 1998 - January 1999)
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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