Junior Governance, Risk and Compliance Consultant Roma - CIM

KPMG (Italy); Roma; On-site; EUR 27,000 - 33,000; Full time

Benefits offered by this job

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Job summary

KPMG Advisory S.p.A. cerca unJunior Governance, Risk e Compliance Consultant per la sede di Roma. Ruolo focalizzato su governance, controllo interno e audit, con opportunità di crescita in progetti nazionali e internazionali.

La posizione prevede integrazione in un team dinamico, con formazione continua e possibilità di avanzamento. Sarai coinvolto in progetti di controllo interno, conformità normativa e sistemi di gestione del rischio.

Qualifications

• Hai una laurea magistrale in business e management, amministrazione o finanza.
• Ottima conoscenza dell'inglese, preferibilmente all’estero.
• Ottima conoscenza di Microsoft Office e strumenti di produttività.

Responsibilities

• Audit interno e valutazione dei rischi nel settore industriale.
• Esecuzione di conformità normative: D.Lgs. 231, SOX, 262 e antibribery.
• Sviluppo di governance e modelli organizzativi per trasformazione aziendale.
• Supporto nelle verifiche di internal control e audit interno.
• Valutazione e progettazione di sistemi di controllo interni.

Skills

English

Microsoft Office

Education

Master's degree in business and management

Tools

Microsoft Office

Job description

Junior Governance, Risk and Compliance Consultant Roma - CIM

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!

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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 controland risk assessment in the industrial sector;
• Performance of Legislative decree no. 231, SOX, 262 and anti-bribery compliance engagements;
• Integratedcompliance;
• 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, informatics;
• You are interested in working oncorporate 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.

This opportunity is offered as either a paid internship offering a monthly allowance of €800 for curricular internships and €1,000 for extracurricular internships or a standard employment contract under the collective labour agreement for the commerce sector, with a starting gross annual salary of €30,000. The salary is determined on the basis of objective criteria, including educational qualifications and an assessment of the candidate’s profile against the requirements of the role.

In accordance with applicable legislation, we do not collect or use information relating to remuneration received in current or previous employment. Our selection procedures are based on objective and gender-neutral criteria.

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 aninclusive workenvironment, our Network complies with the standards of theISO 30415requirements, on the Diversity and Inclusion Management System, andUNI 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.