Audit and Internal Control Committee

After earning his degree in Business and Economics with honours from Verona University, he began his career at EY, where he spent 37 years, rising to become the Head of the North East Area for the financial services sector. Having specialised in auditing, he has been the lead auditor on numerous appointments at listed banking groups (including Banca Generali, Banco Popolare and Banca IFIS) as well as at some leading unlisted Italian banks (such as the various credit cooperatives in the north east of the country of the ICCREA Group), although he has continued to auditor the accounts at a number of major Italian industrial groups as well.

His extensive experience in the financial industry has also seen him successfully tackle various accounting change projects, securitization transactions, IPOs, due diligences, mergers, capital increases and bond issuances.

Over the years, he has also authored many publications on the IAS/IFRS accounting standards, spoken at numerous seminars on accounting and auditing topics and, since 2011, been a contract professor at the University of Verona to teach Corporate Auditing and Control Systems.

Holding a degree in Economics from La Sapienza University in Rome, he began his career at Cassa di Risparmio di Roma, before moving to the Bank of Italy for many years, holding roles of increasing importance and also becoming its representative in working groups at the European Monetary Institute.

He worked as a Qualified Auditor and then as a consultant for banks and financial institutions and he has been the Chairperson of the Board of Statutory Auditors and of the Supervisory Board at many Italian banks, such as Cassa di Risparmio di Fano, Banca di Credito Cooperativo di Tarsia, BCC di Recanati e Colmurano, Banca Emilveneta-Modena.

At illimity he is a member of the Board of Directors and the Audit and Internal Control Committee.

He received a special award from the Italian president "for the merit of the Republic".

She graduated with honours in Economics from La Sapienza University in Rome and went on to work as a researcher with the School of Commercial Law at La Sapienza from 1986 to 1988. She started her professional career with Arthur Andersen in 1989 as a junior tax consultant and she spent time abroad working in their international offices. She became a partner in 2003, when Arthur Andersen merged with Deloitte & Touche.

She has worked as a qualified accountant specialising in consulting and helping major Italian and international groups on corporate, tax and financial statement issues, M&As, listings and re-organisation and workout plans.

Since 2017, she has been a member of the "Banks and Insurance Companies" Committee of the Rome Board of Accountants and Accounting Experts. She has been a member of many Supervisory Authorities and Boards of Statutory Auditors including Poste Italiane S.p.A., Cassa Depositi e Prestiti Immobiliare S.p.A. and AXA Assicurazioni S.p.A., Moncler S.p.A., Terna Reti S.p.A e Invitalia Global Investment.
At illimity Bank, she is currently a member of the Board of Directors and the Audit and Internal Control Committee.