h3Junior Governance, Risk and Compliance Consultant Roma - CIM /h3pbJunior Consultant - Internal Audit, Governance, Risk Compliance - Industrial Markets /b /ppThe chance to build a better future is right in front of you /pullibAudit interno /b; /li /ulpbYour Future With Us - Cosa troverai in KPMG /b /ppbUnisciti a noi! /b /pp------ /ppbThe chance to build a better future is right in front of you /b /ppDo Work That Matters - Your role and responsibilities /ppDo 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 and Compliance 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. /ppAs 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. We are recruiting a junior consultant for the Rome office to work on the following projects: /pullibInternal control /band risk assessment in the industrial sector; /liliPerformance of Legislative decree no. 231, SOX, 262 and anti-bribery compliance engagements; /liliIntegratedbcompliance /b; /lilibInternal auditing /b; /liliEvaluating and designing internal control systems; /liliStudying industrial sector legislation and its applications and implications on processes and procedures; /liliDevelopment of governance and organizational models to support the corporate transformation process.



/li /ulpbCome As You Are - Your skills and characteristics /b /ppThis is the perfect opportunity for you if: /pulliYou have a master’s degree in business and management, business administration and administration, finance and controlling, management engineering, statistics, informatics; /liliYou are interested in working oncorporate governance; /liliYou have excellent knowledge of English, preferably with study and/or work experience abroad; /liliYou have excellent knowledge of Microsoft Office. /li /ulpIn 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. /ppbYour Future With Us - What you’ll find at KPMG /b /ppWe are offering a unique experience in which you will: /pulliDevelop a professional network, liaising with the first line of top Italian companies; /liliWork in a dynamic environment with a career fast-track; /liliDevelop your knowledge with training; /liliWork on innovative and cutting-edge projects and topics. /li /ulpAt 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. /ppThis opportunity is offered as either a paid internship offering a monthly allowance of €800 for curricular internships and €1,000 for extracurricular internships or a standard employment contract under the collective labour agreement for the commerce sector, with a starting gross annual salary of €30,000. The salary is determined on the basis of objective criteria, including educational qualifications and an assessment of the candidate’s profile against the requirements of the role. /ppIn accordance with applicable legislation, we do not collect or use information relating to remuneration received in current or previous employment. Our selection procedures are based on objective and gender-neutral criteria. /ppbTogether for Better – Our values and commitment /b /ppLeadership, 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 anbinclusive work /benvironment, our Network complies with the standards of thebISO 30415 /brequirements, on the Diversity and Inclusion Management System, andbUNI PdR 125 /b, 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. /ppYour 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. /p #J-18808-Ljbffr

📌 Junior Governance, Risk and Compliance Consultant Roma - CIM
🏢 Kpmg Italy
📍 Roma