Junior Consultant Governance, Risk and Compliance - Industrial Markets 1

KPMG Italy; Roma; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

Una società di consulenza globale cerca un Junior Consultant per il team Governance, Risk e Compliance presso la sede di Roma. La posizione richiede una laurea magistrale in business e gestione e competenze in audit interno. I candidati devono avere una buona conoscenza dell'inglese e capacità di problem solving. Offriamo un ambiente dinamico con opportunità di sviluppo professionale e accesso a progetti innovativi.

Servizi

Sviluppo professionale

Formazione continua

Networking con aziende leader

Competenze

• Laurea magistrale in business, amministrazione o ingegneria.
• Ottima conoscenza dell'inglese, preferibilmente con esperienza all'estero.
• Interesse per la governance aziendale.
• Capacità di problem solving e focus sul cliente.

Mansioni

• Svolgere valutazioni e controlli interni nel settore industriale.
• Eseguire compliance secondo le normative italiane.
• Supportare i clienti nella progettazione di sistemi di controllo interno.
• Studiare la legislazione del settore industriale.

Conoscenze

Gestione del rischio

Audit interno

Analisi e valutazione del rischio

Capacità comunicative

Teamwork

Formazione

Laurea magistrale in business e management o affini

Strumenti

Microsoft Office

Descrizione del lavoro

Junior Consultant Governance, Risk and Compliance - Industrial Markets 1

5 dic 2025

Junior Consultant - Internal Audit, Governance, Risk & Compliance - Industrial Markets

The chance to build a better future is right in front of you

• Audit interno;

Your Future With Us - Cosa troverai in KPMG

Unisciti a noi!

The chance to build a better future is right in front of you

Do Work That Matters - Your role and responsibilities

Do you want to pursue a profession that is truly meaningful and impactful? At KPMG, you will have the opportunity to help clients, the company, and colleagues address and solve the most current and complex challenges. KPMG Advisory offers consulting services to companies to assist them in business model transformation, process improvement and digitisation, risk analysis and management, and support in extraordinary finance transactions. When you join the Governance, Risk and Compliance team,you will help companies transform risks into opportunities for the improvement of their organisation and evolution of their governance systems to gain a competitive edge and offer integrated solutions and innovative approaches for strategic risk management.

As a member of our team, your experience will be put to full use, enabling you to become the point person for top-tier national and international clients. We are recruiting a junior consultant for the Rome office to work on the following projects:

• Internal control and risk assessment in the industrial sector;
• Performance of Legislative decree no. 231, SOX, 262 and anti-bribery compliance engagements;
• Integrated compliance;
• Internal auditing;
• Evaluating and designing internal control systems;
• Studying industrial sector legislation and its applications and implications on processes and procedures;
• Development of governance and organizational models to support the corporate transformation process.

Come As You Are - Your skills and characteristics

This is the perfect opportunity for you if:

• You have a master’s degree in business and management, business administration and administration, finance and controlling, management engineering, statistics;
• You are interested in working on corporate governance;
• You have excellent knowledge of English, preferably with study and/or work experience abroad;
• You have excellent knowledge of Microsoft Office.

In today’s increasingly complex and interconnected world, clients need to transform and adapt ever more rapidly. The successful candidate will be highly goal-driven and have an aptitude for problem solving, along with strong communication and interpersonal skills, a client focus, enthusiasm and strong career-orientation and a natural ability to work in a team and drive innovation.

Your Future With Us - What you’ll find at KPMG

We are offering a unique experience in which you will:

• Develop a professional network, liaising with the first line of top Italian companies;
• Work in a dynamic environment with a career fast-track;
• Develop your knowledge with training;
• Work on innovative and cutting-edge projects and topics.

At KPMG Advisory, we focus on the main drivers of change: strategies, corporate finance, organisational processes and models, technological platforms, risk management and organisational change. You will have access to global opportunities and the possibility of gaining skills and expertise that will help you reach your goals.

Together for Better – Our values and commitment

Leadership, teamwork, respect for every individual, continuous learning, transparency, commitment to the community, and integrity. These are the KPMG values that create an environment that encourages the sharing of ideas and knowledge, so our professionals can achieve their full potential. As a result of our commitment to fostering an inclusive work environment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125, relating to gender equality. Within our Impact Plan - Our Impact Plan - you will find summarised all the concrete actions we are taking on environmental, social, and governance (ESG) issues.

Your data will be processed in full compliance with the provisions of Regulation (EU) no. 679/2016 (General Data Protection Regulation - “GDPR”), as amended. For more information, please see KPMG’s privacy policy. KPMG Advisory S.p.A. is an equal opportunity employer.