Stefano Granata
Luxembourg
Summary
Motivated and detail-oriented auditor since October 2021, with strong precision, punctuality, and a collaborative mindset. Eager to learn and contribute to effective team performance.
Overview
4
4
years of professional experience
Work History
Senior Auditor
PwC Luxembourg
07.2024 - Current
- Specialized in auditing industrial operations and manufacturing processes.
- Audit of consolidated financial statements (IAS/IFRS & Lux GAAP).
- Evaluate efficiency, effectiveness, and regulatory compliance.
- Identify operational risks and propose improvements for industrial practices.
- Supervised junior staff.
Experienced Associate Auditor
PwC Luxembourg
09.2023 - 07.2024
- Performed risk assessments, audit planning, testing of controls and substantive procedures.
- Designed and implemented internal controls.
- Main clients: Alter Domus, Talkwalker.
Assistant Auditor 2
Mazars S.p.A.
09.2022 - 07.2023
- Audit of national and international industrial groups in manufacturing.
- Main clients: Schneider Electric, Graftech Italia, Chantelle, CBS.EST, KFL, LDI Italy.
Audit Staff
EY S.p.A.
01.2022 - 08.2022
- Audit of financial statements for major companies in energy, agriculture, and digital communication.
- Clients: A2A, Impresa Verde Coldiretti, New Media Agency.
Audit Intern
PwC Italy S.p.A.
10.2021 - 01.2022
- Intern at LABO (PwC Network Delivery Center).
- Activities: ISA reviews, test of details, external confirmations, 770 verifications.
Invoicing Intern
SAME Deutz-Fahr S.p.A.
04.2021 - 09.2021
- Invoicing for spare parts, branch goods, compliance documentation, and archiving.
Education
Business Economics
University of Bergamo
10-2021
Business Economics
University of Milano-Bicocca
11-2019
Skills
- Team building
- Resistance to stress
- Problem solving
- Attention to details
- Available to travel
- Use of Microsoft Office 365 tools
- Use of SAP
Languages
English
Advanced (C1)
Spanish
Elementary (A2)
French
Elementary (A2)
Timeline
Senior Auditor
PwC Luxembourg
07.2024 - Current
Experienced Associate Auditor
PwC Luxembourg
09.2023 - 07.2024
Assistant Auditor 2
Mazars S.p.A.
09.2022 - 07.2023
Audit Staff
EY S.p.A.
01.2022 - 08.2022
Audit Intern
PwC Italy S.p.A.
10.2021 - 01.2022
Invoicing Intern
SAME Deutz-Fahr S.p.A.
04.2021 - 09.2021
Business Economics
University of Bergamo
Business Economics
University of Milano-Bicocca