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تم إلغاء حظر المستخدم بنجاح
Michele Noya, Head of Forensic Accounting

Michele Noya

Head of Forensic Accounting·Docler Holding

لوكسمبورج

ماجستير, Economic Science

الخبرة العملية

مجموع سنوات الخبرة: 7 سنوات, 11 أشهر

Head of Forensic Accounting

يناير 2024 - حتى الآن

Docler Holding

Luxembourg، لوكسمبورج

يناير 2024 - حتى الآن

مجال الشركة:
الإنترنت والتجارة الإلكترونية
الدور الوظيفي:
المحاسبة والتدقيق

Senior Auditor

يونيو 2014 - ديسمبر 2016

Deloitte & Touche SpA

إيطاليا

يونيو 2014 - ديسمبر 2016

In charge of audit teams with small local and large international companies under IFRS, ITA GAAP with ISA and other regulatory frameworks, and support the planning, execution and delivery of engagements.

My responsibilities include drafting and review of the following:
- plan and perform financial audit assignments and develop audit strategy;
- coordinate with IT and Tax Professionals;
- accomplishment of analytical review using different methods;
- prepare reports and schedules that will be delivered to clients and to other parties;
- identify and communicate accounting and auditing matters to managers;
- coach, supervise and provide performance feedback for junior staff;
- daily contact with client staff and other parties.

** MAIN CLIENTS & INDUSTRIES

* AUDIT

- TRANSPORTATION: Atlantia SpA, Autostrade per l'Italia SpA;
- FINANCIAL SERVICES: Telepass SpA;
- CONSTRUCTION: Pavimental SpA;
- IT AND SERVICES: Autostrade Tech SpA, InfoBlu SpA, Giove Clear Srl;
- LOGISTICS AND SUPPLY CHAIN: FH SpA, Finaval SpA (Maritime), Logista Italia SpA;
- MACHINERY: Daikin Applied Europe SpA;
- TELECOMMUNICATIONS: Elettra TLC SpA, Cellnex Italia Srl, Galata SpA, Towerco SpA;
- PHARMACEUTICALS: IRBM Science Park SpA, CNCCS Scarl;
- PACKAGING AND CONTAINERS: Logoplaste Pomezia Srl;
- RENEWABLES & ENVIRONMENT: EEMS Italia SpA, Solsonica SpA;
- HOSPITAL & HEALTH CARE: Italian Hospital Group SpA;
- NOT FOR PROFIT: Centrale delle Decime d'Italia ONLUS, CONSIUSA

* FINANCIAL ACCOUNTING ADVISORY

- IT AND SERVICES: Octo Telematics SpA.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Assistant Auditor

أبريل 2013 - نوفمبر 2013

BDO SpA

إيطاليا

أبريل 2013 - نوفمبر 2013

My experience started with cross-functional teams on audits with industries of Lazio, Umbria and Tuscany. My job is to assist audit teams to complete financial statement audits and other assurance engagements. I report to managers or partner directly, complete group reporting memorandums. BDO giving me extensive experience in undertaking the following responsibilities: reviewing and auditing financial information for stakeholders, assisting and supporting clients in meeting their regulatory and contractual requirements, communicating with clients to accomplish tasks effectively and efficiently. During the course of my time with the firm, I have worked, in addition to the audit activity, for due diligence activity too, besides I obtained an understanding in the application of BDO audit manual. From July to August (2013) my job was to assist audit chinese team (BDO China Shu Lun Pan Certified Public Accountants LLP) in the interpretation and translation of the ITA GAAP, in order to translate into PRC GAAP the consolidated financial statements of an international group established in Italy. During the course of my time with the team I acted as a meeting point between the two parts.

** MAIN CLIENTS & INDUSTRIES

* AUDIT

- AVIATION: Aviation Services SpA;
- OIL & GAS: ISS SpA;
- SPORTS; AS Roma SpA;
- HOSPITALITY: Hotel Hassler SpA.

- FINANCIAL SERVICES: Mediocredito Europeo SpA.

*DUE DILIGENCE

- MACHINERY: Fosber SpA (BDO China LLP Shenzhen);
- RENEWABLES & ENVIRONMENT: Ecosuntek SpA (BDO Florence);
- EVENTS & EDUCATION: Arezzo Fiere e Congressi Srl (BDO Florence).

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Estimation And Document Controller

فبراير 2011 - يونيو 2012

Technip Italy S.p.A

إيطاليا

فبراير 2011 - يونيو 2012

Responsibilities and essential job functions include but are not limited to the following:
- manage documents;
- check compliance and quality of documents;
- maintain a register of documentation and files;
- report on the progress of documents;
- distribute documentation to the relevant people;
- manage the storage of all hard copy documentation;
- liaise with the BA and his team in Saudi.

مجال الشركة:
النفط والغاز
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أكتوبر 2009 - يونيو 2010

F.lli Contorno Srl

Palermo، إيطاليا

أكتوبر 2009 - يونيو 2010

I worked in the administrative office and provided basic accounting support to the President and CFO of the company.

My responsibilities and essential job functions included, but were not limited to, the following:

- Conducting monthly reconciliations of all bank accounts, including accrual and prepayment balances.
- Recording all cash transactions and making bank deposits.
- Reviewing all staff and credit card expenses and inputting these into the system.
- Performing VAT reconciliations.
- Preparing and processing payroll entries.
- Recording invoices, both intra and extra EU.
- Calculating and issuing indices as requested.
- Providing clerical and administrative support to management as needed.
- Maintaining an organized accounting filing system.
- Monitoring office supply levels and reordering as necessary.

I autonomously managed and organized various activities, taking responsibility for my decisions and adhering to deadlines and objectives.

مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Guglielmo Marconi University

أبريل 2015

أبريل 2015

ماجستير، Economic Science

إيطاليا

Il Sole 24 Ore Business School

ديسمبر 2014

ديسمبر 2014

الثانوية العامة أو ما يعادلها، Administration, Finance and Control

إيطاليا

Guglielmo Marconi University

نوفمبر 2012

نوفمبر 2012

بكالوريوس، Economic Science

إيطاليا

Skills

SOX
Expert
SOX
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
IFRS
Expert
IFRS
Expert
ISA
Expert
ISA
Expert
Audit
Expert
Audit
Expert
Audit Tool
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Audit Tool
Expert
Internal Audit
Expert
Internal Audit
Expert
Languages
Expert
Languages
Expert
Caseware
Expert
Caseware
Expert
Problem solving
Expert
Problem solving
Expert
Communication
Expert
Communication
Expert
Microsoft Powerpoint
Expert
Microsoft Powerpoint
Expert
Team building
Expert
Team building
Expert
Document management
Expert
Document management
Expert
IFRS
Expert
IFRS
Expert
GAAP
Expert
GAAP
Expert
risk management
Expert
risk management
Expert
microsoft excel
Expert
microsoft excel
Expert
team management
Expert
team management
Expert
accounting
Expert
accounting
Expert
auditing
Expert
auditing
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sox
Expert
sox
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operation
Expert
operation
Expert
Finance
Expert
Finance
Expert
Management
Expert
Management
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Internal Controls
Expert
Internal Controls
Expert
Compliance
Expert
Compliance
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Risk
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Risk
Expert
SOX
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SOX
Expert
Accounting
Expert
Accounting
Expert
Auditing
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Auditing
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ISA
Expert
ISA
Expert

اللغات

الانجليزية

متمرّس

الايطالية

اللغة الأم

الروسية

مبتدئ

الاسبانية

مبتدئ

العضويات

ISIPM

Member

October 2012

Assocontroller

Member

October 2016

Associazione Italiana Internal Auditors

Member

November 2013

التدريب و الشهادات

الشهادات
Certificate Internal Audit
Master Finance and Control
Project Management
Attestato do frequenza Russo

الهوايات والاهتمامات

Sports, Film, Travel