Board of Statutory Auditors

The Board of Statutory Auditors currently in office consists of 3 members and 2 alternates.

 

Maria Cristina Zoppo
Chairwoman
Maria Cristina Zoppo
Maria Cristina Zoppo
Maria Cristina Zoppo
Turin, 14 November 1971
RoleChartered Accountant - Auditor - Technical Consultant to the Judge - Attorney and equity partner of BDO Tax S.r.l. STP
Education

Scientific High School Leaving Certificate

Degree in Economics and Business - University of Turin

Current roles

Chairwoman of the Board of Statutory Auditors of Cassa Centrale Banca - Credito Cooperativo Italiano S.p.A. since 2025

Chairwoman of the Board of Directors of Ream SGR S.p.A. since 2024

Acting auditor of the Board of Statutory Auditors of Michelin Italia S.p.A. since 2022

Independent member of the Board of Directors of NewPrinces S.p.A. (formerly Newlat Food S.p.A.) since 2020

Previous roles

Acting Auditor of the Board of Statutory Auditors of Juventus F.C. S.p.A.

Member of the Board of Directors and Member of the Management Control Committee of Intesa Sanpaolo S.p.A. (one-tier system) for a term of nine years

 

Lara Castelli
Acting auditor
Lara Castelli
Lara Castelli
Lara Castelli
Orzinuovi, 25 November 1984
RoleChartered accountant and auditor
EducationDegree in International Economics and Finance from the University of Milan
Current roles

Founding partner and attorney of the audit and consulting company REV01 S.r.l. since 2017

Acting auditor of the Board of Statutory Auditors of:

  • Cassa Centrale Banca - Credito Cooperativo Italiano S.p.A. since 2022
  • A2A Trezzo Ambiente S.r.l. (A2A S.p.A. Group) since 2024
  • Sicura S.r.l. (A2A S.p.A. Group) since 2021
Previous roles

Acting auditor of the Board of Statutory Auditors of:

  • PM S.p.A.
  • Tecnoacque Cusio S.p.A.
Other information

Work as Technical Consultant or Auxiliary to the Technical Consultant/Expert in criminal proceedings in banking matters before various Italian Courts

Associated with Nedcommunity

AIFIRM member

Member of the Advisory Commission of the Association of Chartered Accountants and Accounting Experts of Brescia, "Board of Statutory Auditors: statutory audit”

Alessandro Paolini
Acting auditor
Alessandro Paolini
Alessandro Paolini
Alessandro Paolini
Tolmezzo, 7 August 1966
RoleChartered accountant and auditor
EducationDegree in Business Administration - Università degli Studi di Venezia - Ca' Foscari
Current roles

Acting member of the Board of Statutory Auditors of:

  • Cassa Centrale Banca - Credito Cooperativo Italiano S.p.A. since 2025
  • IQT Consulting S.p.A. since 2022

Chairman of the Board of Statutory Auditors of:

  • PrimaCassa Credito Cooperativo FVG since 2015

Auditor of:

  • Agostinis Luigi S.r.l. since 2023
  • Carniaflex S.r.l. since 2023
  • Idrosud S.r.l. since 2023
  • CDP Winery Soc. Agr. a r.l. since 2023
  • Servel-Mera S.r.l. since 2023
  • Cescutti Group S.r.l. since 2023

Managing Director of Sistema Impresa S.r.l. since 200

Other informationChairman of the Committee of Auditors of the Associazione Assistenziale Obiettivo Benessere Mutua of Credito Cooperativo