Junior Consultant - Governance, Risk & Compliance - Industrial Market

Join to apply for the Junior Consultant - Governance, Risk & Compliance - Industrial Market - Milano role at KPMG Italy

Join to apply for the Junior Consultant - Governance, Risk & Compliance - Industrial Market - Milano role at KPMG Italy

Get AI-powered advice on this job and more exclusive features.

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 Governance, Risk and Compliance di Milano , sarai impegnata/o nella gestione dei processi di cambiamento aziendali; in particolare, insieme a colleghe e colleghi esperti, analizzerai i requisiti strategici utili a implementare le migliori soluzioni presenti sul mercato.
Nello specifico, ti occuperai di:

• Controllo interno e valutazione del rischio nel settore industriale;
• Esecuzione di incarichi di conformità al Decreto Legislativo n. 231, SOX, 262 e anti-corruzione;
• Conformità integrata;
• Audit interno;
• Valutazione e progettazione di sistemi di controllo interno;
• Studio della legislazione del settore industriale e delle sue applicazioni e implicazioni su processi e procedure;
• Sviluppo di modelli di governance e organizzativi a supporto del processo di trasformazione aziendale.
  

Come As You Are - Le tue competenze e caratteristiche
Questa opportunità è perfetta per te se:

• Hai una laurea magistrale in economia e management, amministrazione aziendale e amministrazione, finanza e controllo;
• Hai interesse a lavorare su temi di rischio e governance aziendale;
• Hai un’ottima conoscenza dell’inglese, preferibilmente con esperienze di studio e/o lavoro all’estero;
• Hai un’ottima conoscenza di Microsoft Office.
  

Your Future With Us - Cosa troverai in KPMG

• Un ambiente di lavoro inclusivo, equo e che rispetta, incoraggia e valorizza le diversità;
• Un contesto stimolante e dinamico che incentiva la creatività e il lavoro di squadra;
• Modalità di lavoro ibrida, per promuovere un sano equilibrio tra vita lavorativa e personale;
• Programmi di formazione e sviluppo avanzati per rimanere sempre aggiornati;
• Mindset internazionale e progettualità innovative;
• Iniziative incentrate sul benessere psicofisico.
  

Together for Better – I nostri valori e il nostro impegno
Leadership, lavoro in team, rispetto di ogni individualità, approfondimento continuo, trasparenza, impegno verso la comunità, integrità: questi sono i Valori di KPMG che danno vita a un ambiente aperto allo scambio di idee e di conoscenza, che permette ai nostri professionisti di esprimere tutto il loro potenziale .Grazie all’impegno nel favorire un ambiente di lavoro inclusivo , il nostro Network risulta conforme agli standard dei requisiti ISO 30415 , sul Sistema di Gestione per la Diversità e l’Inclusione, e UNI PdR 125 , relativa alla parità di genere. All’interno del nostro Impact Plan - Our Impact Plan (kpmg.com) - trovi riassunte tutte le azioni che stiamo portando avanti su tematiche ambientali, sociali e di governance (ESG ).
Unisciti a noi!
I tuoi dati saranno trattati nel pieno rispetto delle disposizioni del Regolamento (UE) n. 679/2016 (General Data Protection Regulation - "GDPR") e successive modifiche. Per ulteriori informazioni, consultare l'informativa sulla privacy di KPMG .
KPMG Advisory S.p.A. garantisce le pari opportunità.
The chance to build a better future is right in front of you
Do Work That Matters - Your Role And Responsibilities
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 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.
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. We are recruiting a junior consultant for the Milan office to work on the following projects:

• Internal control and risk assessment in the industrial sector;
• Performance of Legislative decree no. 231, SOX, 262 and anti-bribery compliance engagements;
• Integrated compliance;
• Internal auditing;
• Evaluating and designing internal control systems;
• Studying industrial sector legislation and its applications and implications on processes and procedures;
• Development of governance and organizational models to support the corporate transformation process.
  

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 and administration, finance and controlling;
• You are interested in working on corporate governance;
• You have excellent knowledge of English, preferably with study and/or work experience abroad;
• You have excellent knowledge of Microsoft Office.
  

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.
Your Future With Us - What you’ll find at KPMG
We are offering a unique experience in which you will:

• Develop a professional network, liaising with the first line of top Italian companies;
• Work in a dynamic environment with a career fast-track;
• Develop your knowledge with training;
• Work on innovative and cutting-edge projects and topics.
  

At 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.
Together for Better – Our values and commitment
Leadership, 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 an inclusive work environment, our Network complies with the standards of the ISO 30415 requirements, on the Diversity and Inclusion Management System, and UNI PdR 125 , relating to gender equality. Within our Impact Plan - Our Impact Plan (kpmg.com) - you will find summarised all the actions we are taking on environmental, social, and governance (ESG) issues.
Join us!
Your 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.

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Consulting, Information Technology, and Sales

• Industries

  Business Consulting and Services

Referrals increase your chances of interviewing at KPMG Italy by 2x

Get notified about new Junior Consultant jobs in Milan, Lombardy, Italy .

JUNIOR CONSULTANT - Media Relations Corporate & Finance

Junior Advisory Consultant - New Graduate

Business & Technology Junior Consultant - Milano - INTERNSHIP

Junior Consultant Strategic Advisory & Corporate Finance

Strategy Consultant Milan, Lombardy, Italy - Rome, Latium, Italy

Prada Product Planning and Performance Intern

Junior Consultant - Be | Nurturing The Next Generations

Junior Advisory Consultant in ambito Strategy & Transaction

Junior Advisory Consultant in ambito Industry

Junior Consultant (Intern - Associate) - ESG - Milano

PRADA PRODUCT PLANNING PERFORMANCE JUNIOR ANALYST

Junior Business Developer & Client Consultant - REAL ESTATE

Greater Milan Metropolitan Area 6 hours ago

Junior Consultant - Operational Excellence & AI - New Graduate

Junior - Business Analyst Finance Industry

Strategy and Advisory Energy & Utility | Junior Consultant (Milano)

Greater Milan Metropolitan Area 5 hours ago

Associate Strategy Consultant - Life Sciences, Pharma and MedTech (Milan)

Junior Tax Consultant Global Compliance & Reporting - Milano

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr