h3Summary /h3pat pwc, the risk it audit associate supports clients in governance, risk, and compliance, providing advice and solutions to navigate regulatory landscapes and improve internal controls.
/ph3Responsibilities /h3ulliprovide consultancy on corporate governance, enterprise risk management and corporate risk management /liliassist clients in complying with national and international regulations (e.g., d.lgs ******, gdpr, market abuse, uk bribery act, sox) /lilisupport companies in analysing performance and improving procedures, policies and internal governance /lilianalyze and optimise internal control systems /lililead the development of business continuity programmes /lilievaluate and improve corporate governance models, anti?bribery and antitrust programmes, and fraud?prevention solutions /lilidevelop internal audit plans, set?up and organise the audit function, working on internal, financial, it, operational and compliance audits (outsourcing,



co?sourcing) /li /ulh3Requirements /h3ulli1?3 years of experience in a related role, preferably in a consulting environment /liliuniversity degree in economics, engineering, management or law (preferably business law) /lilifluent written and spoken english /liliproactive, innovative problem?solver with strong teamwork orientation /liliwillingness to travel in italy and abroad /li /ulh3Location /h3preference offices in torino or genova; work location indicated as milano /ph3Contract Compensation /h3p3° level ccnl commercio, salary €29,500?€35,000 (depending on experience) /pullimeal vouchers /lilisupplementary health insurance /lilidedicated welfare plan /liliwellbeing programmes /lilieducation discounts /li /ul #J-*****-Ljbffr

📌 Risk It Audit Associate (Milano)
🏢 Pwc
📍 Milano