Qualificazione: certificato EFPA ESG Advisor dal 2023

codice fiscale: PRLRRT71E69F205P

PERSONAL INFORMATION Name ROBERTA PIROLA Address Milano – Via Vittor Pisani, 20 Telephone number 02 66995730 E-mail address roberta.pirola@studiopirola.com Nationality Italian WORK EXPERIENCE Date From 1997 to date • Name and address of firm PIROLA PENNUTO ZEI & ASSOCIATI Via Vittor Pisani, 20 - Milan Tax and legal firm • Occupation or position held Partner • Main tasks and responsibilities Dottore Commercialista (registered tax consultant), providing advice on company law and tax issues; head of a working group within the professional association of certified public accountants; coordinator of a cross-divisional team (Medical & Pharma). Member of the Board of Statutory Auditors (Collegio Sindacale) and of the Supervisory Body (Organismo di Vigilanza) in major companies. EDUCATION AND TRAINING Year 2000 • Qualifications State qualifying exam to be admitted to practice as “Dottore Commercialista” Registered with the Milan Association of certified public accountants (Ordine dei Dottori Commercialisti) since 2000. Registered with the Register of Auditors (Revisori Legali, formerly Revisori Contabili) since 2002 Year 1996 • Education organization OTHER QUALIFICATIONS AND COURSES PERSONAL SKILLS Developed through personal or professional experience, but not necessarily recognized by official certificates or diplomas Bocconi University in Milan Degree in economics and business administration with top grades May 2023 EFPA ESG Advisor® I have satisfied the education and examination requirements for certification. Certification Number: IT202323364 - First Certification: 26/05/2023 March 2023 – May 2023 ESG Analysis & Investing by POLIMI Graduate School of Management – Executive training Training course on the integration of ESG matters in financial analysis and investments Training program to provide the necessary skills to master and apply the ESG methods of analysis to the valuation of enterprises and securities, to stockpicking decisions and reporting September 2020 – July 2021 InTheBoardroom by ValoreD – Executive training Program to promote diversity in Board of Directors Executive training program to enhance the skills necessary to hold positions in the corporate bodies of listed or unlisted companies 2000-ongoing Regular attendance at high-level refresher courses for tax consultants and auditors Corporate governance, risk management and internal control models, corporate reorganizations, ESGs, Benefit Corporations, Data Protection, Anti-money laundering, Organizational Models (pursuant to legislative decree 213/2001) June 1997 Bocconi University in Milan Course on Interim financial statements and domestic and international tax planning August - December 1996 University of California, Berkeley English for International Business course I provide tax and company law consulting services and have acquired significant experience with domestic and international corporate reorganizations and acquisitions (mergers, demergers, contributions, sales of business), including tax planning and due diligence activities. I have acquired significant experience in dealings with the Italian Tax Administration, in the pre-litigation stage, with regard to patent box incentives and Transfer Pricing matters, and provide assistance to major client companies in important tax litigation proceedings. I am a Statutory Auditor (“Sindaco”) and an Auditor for major companies that are members of national and multinational groups, with experience also in regulated sectors, and attend meetings of Boards of Directors, of Internal Control and Compliance Committees and of Risk, Appointment and Remuneration Committees, in my capacity as member of the Board of Statutory Auditors and Committees. OTHER SKILLS Financial professionals requirements OTHER LANGUAGES I provide consulting services for a consortium company in the energy sector. I have acquired experience, in a capacity as member of Supervisory Bodies and as a consultant, with organizational advisory services and with the review and application of Organizational Models. Speaker at internal training courses and at University classes. Co-author of publications and articles on taxation and diversity. Participated, with a group of Alumne of the ninth class of InTheBoardroom by ValoreD, in the drawing up pf ‘Diversinomics’, the best practices manual to prepare managers to effectively tackle Diversity & Inclusion. Professional requirements for financial services companies Member of the Board of Statutory Auditors of financial services companies regulated by Title 5 of the Italian Banking Services Law previously in force, as follows: - Regular Auditor of Banca Santa Giulia S.p.A. (current) - Regular Auditor of CreditRas Assicurazioni S.p.A. (now UniCredit Allianz Assicurazioni S.p.A.), an Alliance insurance group company registered with the register of insurance companies with no. 1.00088, subject to supervision by IVASS, the Italian insurance regulator. Subject to direction and coordination by Allianz S.p.A., in a 50-50 joint venture with Unicredit S.p.A. (from April 2014 until April 2020) - President of the Board of Statutory Auditors of Borgo Leasing S.p.A., a company registered with the general list of financial intermediaries pursuant to article 106 of the Italian Banking Services Law, carrying out finance lease activities (from July 2008 until July 2012, when the company deregistered as a result of its change of corporate objects); - Regular Auditor of Supermarkets Italiani S.p.A., a company registered with the special section of the general list pursuant to article 113 of the Italian Banking Services Law previously in force, carrying out operating holding company activities (from June 2006 until May 2008); - Regular Auditor of Orofin S.p.A., a company registered with the special section of the general list pursuant to article 113 of the Italian Banking Services Law previously in force, carrying out operating holding company activities (from June 2006 until April 2009); - Regular Auditor of Fudfina S.r.l., a company registered with the special section of the general list pursuant to article 113 of the Italian Banking Services Law previously in force, carrying out operating holding company activities (from September 2006 until May 2009). Professional consultant on financial matters for more than five years for a company (Fidaty S.p.A., an Esselunga Group company) carrying out a credit card management activity, registered with the special list of financial intermediaries pursuant to article 107 of the Italian Banking Services Law previously in force (until its deregistration in December 2010). Currently providing company law, tax and administrative services for a listed company carrying out strategic, industrial and governance advisory services as well direct investments in listed companies or to-be-listed companies. • Written understanding/expression level ENGLISH • Oral expression level Fluent • Written understanding/expression level • Oral expression level COMPUTER SKILLS DRIVING LICENCE(S) Fluent FRENCH Good Basic MICROSOFT OFFICE PACKAGE AIDA, BUREAU VAN DIJCK DATABASES B-type driving licence I HEREBY AUTHORIZE THE PROCESSING OF MY PERSONAL DATA IN ACCORDANCE WITH ARTICLE 13 OF REGULATION (EU) 2016/679 (THE GDPR)

Contatti

altra professione (Avvocato, Commercialista, Notaio)
Via Vittor Pisani 20
20124 Milano MI
roberta.pirola@studiopirola.com
telefono: +390266995730 | cell: +393491823076

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