Senior Consultant - Internal Audit, Risk and ComplianceWe don’t imagine a better future. We’re building itIn KPMG, you’ll feel closer to your full potentialYour Future With Us - Cosa troverai in KPMGUnisciti a noi!We don’t imagine a better future. We’re building itIn KPMG, you’ll feel closer to your full potentialDo Work That Matters - Your role and responsibilitiesDo 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.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.To expand our Governance, Risk & Compliance team, we are recruiting a Senior Consultant with experience in the following areas :design, implementation and assessment of the adequacy of i nternal control systems on financial reporting : scoping and risk assessment;preparation of the process documentation (narrative and risk control matrix);planning and execution of design and operating tests; gap analysis, preparation of action plans and reporting;design and implementation of compliance programmes (e.g., anti-bribery, Legislative decree no. 231, Antitrust and Legislative decree no. 262 );integrated compliance and design of digital platforms;Come As You Are - Your skills and characteristicsThis is the perfect opportunity for you if :a master's degree in business and management, business administration, administration, finance and control, engineering management and, possibly, further graduate courses in accounting, auditing and control;at least three years of experience in similar roles with a consulting company / Big Four company or in the internal audit departments of industrial companies;managerial approach and experience in the management of large teams;excellent knowledge of English, preferably with study and / or work experience abroad;excellent knowledge of Microsoft Office and data analytics software;interest in Consumer & industrial markets companies;CIA, CRMACFE, etc. professional certification is preferred.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 KPMGWe 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;Enjoy flexible work models (thanks to our remote working policy);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 commitmentLeadership, 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.J-18808-Ljbffr
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