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CAROLYN DITTMEIER

Standing Statutory Auditor

Carolyn Dittmeier was born on 6 November 1956 in Salem, Massachusetts (USA). She graduated in Business and Economics at the Wharton School, the University of Pennsylvania and is a statutory auditor, certified public accountant, certified internal auditor and certified risk management assurance professional. She focused her career on the financial reporting and on the auditing sector, taking on the role of chief internal audit executive of the Poste Italiane Group between 2002 and 2014. Previously she gained professional experience in KPMG where she established in 2000 the Corporate Governance Services practice for which she was associate partner in charge, and with Montedison Group. She carried out various professional and academic activities, focusing on risk and control governance. She is Chairman of the Board of Statutory Auditors of Assicurazioni Generali S.p.A and she holds the offices of independent director and Audit committee member in some foreign companies.
She was Vice Chair of the Institute of Internal Auditors (IIA), a leading world professional association in the internal auditing sector from 2013 to 2014 (director since 2007); Chair of the European Confederation of Institutes of Internal Auditing-ECIIA (2011-2012) and of the Italian Association of Internal Auditors (2004-2010). She was independent director and chair of risk and control committee of Autogrill S.p.A. and Italmobiliare S.p.A. She is the author of several books regarding risk governance, internal control and audit.

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