Junior Consultant Risk, Compliance and

2 settimane fa

Roma, Italia KPMG A tempo pieno

**Junior Consultant - Internal Audit, Governance, Risk & Compliance - Industrial Markets**
- 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, Compliance and Sustainability Services** di **Roma**, 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 per la sostenibilità 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.
- Definizione di strategie e **piani di sostenibilità** strategica e valore condiviso;
- Sviluppo di **modelli di governance** e organizzativi a supporto del processo di trasformazione aziendale;
- Identificazione e valutazione dei rischi di sostenibilità (**rischi ESG**);
- Sistemi di reporting di sostenibilità: preparazione di **report di sostenibilità**/report integrati, definizione di report specifici (es. framework TCFD) e compilazione di questionari di sostenibilità (da investitori e clienti);
- Sviluppo di iniziative di **economia circolare** e LCA;

**_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, gestione della sostenibilità;
- Hai interesse a lavorare su temi di sostenibilità e rischi ESG, 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**.

**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._
- _

In a macroeconomic scenario dominated by market volatility, pervasive technological innovation and geopolitical risks, companies must be able to anticipate, analyse and manage risks responsibly, transparently communicating their objectives and results.
**KPMG Advisory’s Governance, Risk, Compliance and Sustainability Services** team helps 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 **Rome **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;
- Defini

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