Case Study: Astaldi Group achieves improved control effectiveness and streamlined internal audits with MEGA International’s HOPEX Internal Audit

Creating Value for Astaldi

Astaldi, a leading Italian construction and concessions group operating in over 60 countries, faced rising complexity from international growth, project financing and diversified operations that strained its risk, control and governance processes. The company needed a specialist internal audit solution to improve control effectiveness, meet regulatory requirements (including Law 231), standardize processes and deliver measurable ROI while enabling the internal audit function to provide advisory insights to management.

Astaldi selected MEGA International’s HOPEX Internal Audit (SaaS), supported by EY, to create a single repository for audit and compliance data, standardize reporting and streamline planning and execution. Early results include stronger communication with management and supervisory boards, more effective resource management, standardized workflows and operational efficiencies, with further rollout and optimization planned across the group.

Astaldi Group