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MANAGEMENT

Antonella Esposito

Director of Internal Auditing

 
Esposito Antonella

Born in Cosenza in 1973, graduate in Economics and Business and a qualified accountant and auditor.

She began her career in 2000 at Arthur Andersen as an auditor. Continuing to work for Arthur Andersen (now Deloitte), she has taken on roles of increasing responsibility to become Senior Audit Manager. In this context she performs auditing tasks (mostly as regards company balance sheet auditing/certification in the manufacturing sector) and provides corporate consultancy services; she has acquired skills concerning mergers, liquidation balance sheets, accounting due diligence and analysis of the configuration and viability of corporate/debt restructuring business plans.She also works on stock market floatation/pricing projects. She manages audits and other projects for high-profile customers in the manufacturing sector both in Italy and abroad.

In November 2010 she joined Hera S.p.A. as Senior Auditor, taking charge of internal auditing processes with a focus on administrative and financial areas.

She holds the main national and international auditing qualifications (CIA, CCSA, CRMA, QAR).

In December 2016 she began overseeing coordination of the Hera Group's Internal Auditing, reporting directly to the Vice President.

Since January 2018 she has been Director of Internal Auditing. Her responsibilities include assisting the company in pursuing its goals, doing so via independent, objective assurance and consultation work that aims to assess and improve control, risk management and Corporate Governance practices. She is also responsible for assessing, together with the Supervisory Board, appropriateness of corporate activity/behaviour vis--vis Italian Law Decree 231/2001: she also ensures proper coordination of specific '231 audits' with other types of audit performed by management.

She contributes to the Master Program of the University of Verona and works with A.I.I.A. (Italian Association of Internal Auditors), providing training on matters concerning internal control, corporate risk monitoring and balance sheet analysis.

Shareholdings if held

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Page updated 9 August 2018

 
 
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