Junior Consultant - Governance Risk & Compliance - Industrial Market - Verona

Junior Consultant Governance, Risk & Compliance - Industrial Market

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

Do Work That Matters - Il tuo ruolo e le tue responsabilità

Vuoi fare un lavoro che sia davvero significativo e di impatto? In KPMG avrai l’opportunità di aiutare i clienti, la società, le colleghe e i colleghi ad affrontare e risolvere le sfide più attuali e complesse. KPMG Advisory offre servizi di consulenza alle imprese per affiancarle nella trasformazione del business model, nel miglioramento e nella digitalizzazione dei processi, nell'analisi e nella gestione dei rischi, nonché supporto nelle operazioni di finanza straordinaria.

In particolare, entrando a far parte del Team di Governance, Risk & Compliance and Sustainability di Verona potrai aiutare le aziende a trasformare i rischi in opportunità per migliorare la loro organizzazione e l’evoluzione dei loro sistemi di governance, ottenendo un vantaggio competitivo e offrendo soluzioni integrate e approcci innovativi per la gestione strategica del rischio.

Nello specifico, ti occuperai di:

• Controlli interni e risk assessment nel settore industriale;
• Svolgimento di incarichi in ambito compliance 231, SOX, 262, anticorruzione;
• Compliance integrata;
• Internal auditing;
• Valutazione e progettazione di sistemi di controllo interno;
• Studio della normativa relativa al settore industriale e sue applicazioni ad implicazioni sui processi e procedure;
• Strategie di Sostenibilità e creazione di valore condiviso;
• Sistemi di reporting non finanziario in linea con le normative emergenti i framework internazionali;
• Modelli di Enterprise Risk Management integrati con i rischi climate‑related e ESG.

Sarai coinvolto/a su progetti per definire strategie di governance, gestione del rischio e conformità legislativa nel settore dei Consumer and Industrial Markets.

Come AsYouAre - Le tue competenze e caratteristiche

Questa opportunità è perfetta per te se hai:

• Laurea magistrale in Economia e Management, Business Administration e Ammministrazione, Finanza e Controllo;
• Interesse a lavorare su tematiche di compliance normativa e corporate governance, internal audit e risk management;
• Ottima conoscenza della lingua inglese, meglio se avvalorata da un’esperienza di studio e/o lavoro all’estero;
• Ottima conoscenza del pacchetto Office.

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

• An inclusive and equitable work environment that respects, encourages and values diversity.
• A challenging and dynamic environment that encourages creativity and teamwork.
• Hybrid work arrangements to promote a healthy work‑life balance.
• Advanced training and development programmes to stay current.
• International mindset and innovative projects.
• Initiatives focused on mental and physical well‑being.

Together for Better – Our values and commitment

Leadership, teamwork, respect 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 (kpmg.com) you will find summarised all the concrete actions we are taking on environmental, social and governance (ESG) issues.

Join us!

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.

Junior Consultant Governance, Risk & Compliance - Consumer & Industrial Market - Verona

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, Compliance and Sustainability Services 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.

KPMG Advisory’s Governance, Risk & Compliance team supports companies in the definition of governance and organisational structures to face the challenges of digital transformation through processes for the management of risks and opportunities. If you are passionate about governance and internal control and risk management systems applied to the financial reporting sector, with an interest in consulting, join our Verona team serving clients in the Consumer & Industrial Markets sector.

Specifically, you will be tasked with:

• non‑financial reporting systems in line with emerging regulations and international frameworks;
• enterprise risk management models integrated with ESG risks;
• design and implementation of compliance programmes (anti‑bribery, Legislative decree no. 231, Antitrust and Legislative decree no. 262);
• integrated compliance and design of digital platforms;
• internal auditing;
• evaluating and designing internal control systems.

Come As YouAre - Your skills and characteristics

This is the perfect opportunity for you if you have:

• a master's degree in business and management, business administration, administration, finance and controlling or engineering management;
• interest in working on corporate governance, internal audit, risk management and compliance topics;
• an excellent knowledge of English, preferably with study and/or work experience abroad;
• an excellent knowledge of Microsoft Office.

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

• An inclusive and equitable work environment that respects, encourages and values diversity.
• A challenging and dynamic environment that encourages creativity and teamwork.
• Hybrid work arrangements to promote a healthy work‑life balance.
• Advanced training and development programmes to stay current.
• International mindset and innovative projects.
• Initiatives focused on mental and physical well‑being.

Together for Better – Our values and commitment

Leadership, teamwork, respect 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 (kpmg.com) you will find summarised all the concrete actions we are taking on environmental, social and governance (ESG) issues.

Join us!

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.