Sabrina Salveti

Internal Controls Specialist @None at the moment

Executive CoachM&A ExpertAuditorConsultingFinanceAdvisorAssociate

OVERVIEW OF QUALIFICATIONS  Professional with solid experience in Internal Controls, Risk Management and Auditing, having worked in large national and multinational companies.  Expertise in financial and accounting auditing.  Competent in risk matrix (ERM), as well as SOX/COSO and IFRS risk management methodologies.  Practical in diagnosing and drawing up a strategic plan to mitigate risks.  Know-how to prepare reports in accordance with national and international standards.  Proven ability to manage teams in auditing matters and to lead the team when working abroad.  Numerous professional trips to Mexico, the Czech Republic and South Africa to test a new supplier due diligence system, analyse purchases from recommended suppliers and map processes and controls.

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