SENIOR CONSULTANT - INTERNAL AUDIT, RISK AND COMPLIANCE

We don’t imagine a better future. We’re building it
In KPMG, you’ll feel closer to your full potential
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 Roma 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:

• ICOFR - Internal Control Over Financial Reporting (L.262/05, SOX404, J-SOX);
• Progettazione, implementazione e valutazione dell’adeguatezza dei sistemi di controllo interno sull’informativa finanziaria: (i) attività di scoping e risk assessment; (ii) redazione della documentazione di processo (narrative e risk control matrix); (iii) pianificazione ed esecuzione dei test di disegno ed operatività; (iv) gap analysis, definizione degli action plan e reporting
• Disegno ed implementazione di compliance program (es. anticorruzione, 231, antitrust, 262);
• Compliance integrata e progettazione di piattaforme digitali;
• Corporate Compliance (D.Lgs. 231/01, Anticorruption, ecc.)

Sarai coinvolto/a su progetti per definire strategie di governance, gestione del rischio e conformità legislativa nel settore dei Consumer and Industrial Markets.
Come As You Are - Le tue competenze e caratteristiche

Questa opportunità è perfetta per te se:

• Laurea magistrale in Economia e Management, Business Administration e Amministrazione, Finanza e Controllo, Ingegneria gestionale ed eventuale Master in Accounting, Auditing & Control
• Esperienza maturata di 1-4 anni in ruoli analoghi o come Revisore Contabile presso società di consulenza/Big 4 o dipartimenti di internal audit di società industriali
• Ottima conoscenza della lingua inglese, meglio se avvalorata da un’esperienza di studio e/o lavoro all’estero
• Ottima conoscenza del pacchetto Office e di applicativi di data analytics
• Interesse per aziende legate al mercato Consumer & Industrial
• Preferibilmente certificazioni professionali CIA, CFE…

COME AS YOU ARE - YOUR SKILLS AND CHARACTERISTICS

This 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 one year of experience in similar roles or as an auditor 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.

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 internal control systems on financial reporting: (i) scoping and risk assessment; (ii) preparation of the process documentation (narrative and risk control matrix); (iii) planning and execution of design and operating tests; (iv) 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;
• corporate compliance (Legislative decree no. 231/01, anti-bribery, etc.)

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.
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 internal control systems on financial reporting: (i) scoping and risk assessment; (ii) preparation of the process documentation (narrative and risk control matrix); (iii) planning and execution of design and operating tests; (iv) 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;
• corporate compliance (Legislative decree no. 231/01, anti-bribery, etc.).