Professional Profile
Petronilla is a Senior Manager of EY Advisory, Italy. She has more than ten years of experience in the subject of Internal Audit, Risk Management, Corporate Governance and Regulatory Compliance (included corporate crime, anti-bribery program, etc.). Petronilla has developed a significant experience in the private and public sector, also with community funds and public procurements (also with reference to the investigation of internal and external frauds).
Specialized Skills:
- Strong experience in planning and implementing audit activities
- Strong experience in analyzing processes and internal control system
- Excellent knowledge of corporate and control compliance solutions (Legislative Decree n. 231/01, Italian Law 262/2005 similar to SOX-404)
- Excellent knowledge of anti-corruption Law 190/2012.
Representative Matters
Petronilla has supported as technical assistance of several companies in during preliminary investigations and judicial procedures pursuant to Legislative Decree 231/01.
Prior Experience
Consultant in Healthcare Sector, PriceWaterhouseCoopers Advisory (Milan, Italy) - 2007