JUNIOR CONSULTANT GOVERNANCE, RISK AND 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 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.

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

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 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, 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 has obtained ISO 30415 certification, which certifies compliance of the Diversity and Inclusion Management System, and UNI PdR 125, which certifies gender equality. Within our Impact Plan - Our Impact Plan (kpmg.com) - you will find summarised all the concrete actions we are taking on environmental, social and governance (ESG) issues.