curriculum vitae

[pic]

Personal information

Surname / First name MORA MANUEL

Address Via G. Meda 13, 20136 Milano (MI) - Italy

Telephone 003*-*********

E-mail abmfmn@r.postjobfree.com

Nazionality Italian

Date of birth 22/09/1978

Gender Male

Work experience

. Dates June 2004 onwards

. Name and address of Snam Rete Gas (Eni Group)

employer Piazza Santa Barbara, 7 - 20097 San Donato Milanese

(MI)

. Type of business or Energy

sector

. Occupation or Senior Internal Auditor responsible for audit

position held activities in gas transportation, stock and LNG

divisions

From April 2008 to April 2010 Sox manager

. Main activities and Operational and financial audit activities, audit

responsabilities projects related to Sarbanes Oxley, Legislative Decree

n. 231/2001, Legge Risparmio (Law 262/2005), IT audit

projects.

. Detailed activities - Assist in developing audit objectives and plans as

well as undertake periodic risk assessment to ensure

business risks are clearly identified.

- Evaluate business processes and check the adequacy of

the internal control system in order to reasonably

ensure that (i) the company can attain its objectives

cost-effectively and efficiently and (ii) operating

procedures provide compliance with internal and

external regulations and company guidelines; where

control weaknesses are identified, agreeing the factual

accuracy of findings and proposing corrective actions

to Senior Management.

- Execute audit assignments (operational / financial /

compliance / fraud investigations / IT) with the

supervision of Chief Audit Executive, according to the

annual risk based Audit Plan.

- Conduct financial audits to determine accuracy of

financial data as well as Sarbanes-Oxley and Law

262/2005 compliance and perform the assessment of the

effectiveness of internal controls and the relative

testing.

- Monitor of the Company's Control Framework and Code

of Ethics in order to prevent crimes provided under the

Legislative Decree n. 231/2001 (which introduces the

concept of administrative liability for companies for

certain crimes committed or attempted in the interests

of or to the advantage of the company by Senior

Management and those subject to their direction or

supervision).

- Advise and provide assurance to the business and

technology functions on risks relating to the IT

systems.

- Formulate audit programs and working papers.

- Supervise, coach and develop junior members of staff

within teams.

- Prepare and submit concise written audit reports on

all assignments within deadlines and meeting standards

prescribed by the Chief Internal Auditor.

- Perform adeguate Follow up analysis in order to

verify that corrective actions defined are effectively

implemented by Senior Management.

- Assist in the coordination with external auditors and

other internal departments, when needed

perform special projects as requested (major activities

assigned are to investigate possible frauds in call for

tenders).

- Execute Self Assessment for quality assurance review

projects and review of other team members work papers.

Education and training

. Date September 2003 - June 2004

. Name and type of Universit Cattolica del Sacro Cuore Milano (Catholic

organisation providing University of Milan).

education and training

. Title of Master in "Governance, Control Systems and Internal

qualification awarded Auditing"

. Level in national or 70 credits

international

qualification

. Date October 1997 - July 2003

. Name and type of Universit Cattolica del Sacro Cuore Milano (Catholic

organisation providing University of Milan).

education and training

. Title of Laurea in Economia e Commercio (Bachelor's degree in

qualification awarded Economics and Business).

. Level in national or 106/110

international

qualification

. Date September 1992 - July 1997

. Name and type of I.T.C., Omegna (VB)

organisation providing

education and training

. Title of High School Diploma in accounting and foreign languages

qualification awarded

. Level in national or 52/60

international

qualification

Certifications

CIA Certified internal auditor (Part 1)

Personal skills and

competencies

Mother tongue Italian

Other languages

English

. Level fluent

German

. Level basic

French

. Level basic

Computer skills and Office, Internet Explorer, Outlook Express, ACL; SAP

competences user

Driving licence B

Hobbies and Interests Passion for cinema and music.

Sports: gym, ski, tennis, football, running

I authorize the treatment of my personal data

Contact this candidate