Senior Consultant Internal Audit and Compliance

at  KPMG

WHEN RISK BECOMES THE KEY TO SUCCESS.

The current economic scenario is dominated by epic challenges requiring an extraordinary commitment from companies forced to transform their business models and anticipate, analyse and manage risks responsibly, transparently communicating their objectives and results.
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 ROME team serving clients in the Consumer & industrial markets sector.

To expand our Governance, risk & compliance team, we are recruiting a manager 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.).

The ideal candidate must have:

• 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 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.

You are a problem solver and never lose sight of your goals. You have strong interpersonal skills and are a team player. Your motivation and enthusiasm inspire confidence and empower change. You enjoy taking on challenges and are comfortable in fast-changing situations where your leadership abilities make the difference.
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Please refer the Job description for details