6 apr 2025 Senior Consultant - Internal Audit, Risk and Compliance We don’t imagine a better future. We’re building it In KPMG, you’ll feel closer to your full potential Your Future With Us - Cosa troverai in KPMG Unisciti a noi! We don’t imagine a better future. We’re building it In KPMG, you’ll feel closer to your full potential Do Work That Matters - Your role and responsibilities At KPMG, you will have the opportunity to help clients, the company, and colleagues address complex challenges. Our Advisory services assist in business transformation, process improvement, digitisation, risk management, and finance transactions. Joining the Governance, Risk, Compliance and Sustainability Services team, you will help companies turn risks into opportunities and improve their governance systems for a competitive edge, offering innovative risk management solutions. You will work with top-tier national and international clients, leveraging your experience in: Design, implementation, and assessment of internal control systems on financial reporting, including risk assessment, process documentation, testing, gap analysis, and reporting; Design and implementation of compliance programs (e.g., anti-bribery, Legislative decree no. 231, Antitrust, Legislative decree no. 262); Integrated compliance and digital platform design. Come As You Are - Your skills and characteristics This role is ideal if you have: A master's degree in business, management, finance, engineering management, or related fields, with additional coursework in accounting, auditing, or control; At least one year of experience in similar roles, auditing, or internal audit departments; Leadership skills and experience managing large teams; Excellent English skills, preferably with international experience; Proficiency in Microsoft Office and data analytics tools; Interest in consumer and industrial markets; Professional certifications like CIA, CRM, ACFE are preferred. We seek goal-driven individuals with problem-solving skills, strong communication, client focus, enthusiasm, teamwork, and innovation drive. Your Future With Us - What you’ll find at KPMG We offer: Networking opportunities with top Italian companies; A dynamic environment with career growth; Flexible remote work policies; Training and development; Engagement in innovative projects. Our focus areas include strategy, finance, processes, technology, risk, and organizational change, with global opportunities for growth. Together for Better – Our values and commitment We uphold leadership, teamwork, respect, learning, transparency, community commitment, and integrity. Our inclusive environment is certified for diversity and gender equality, with actions on ESG issues detailed in our Impact Plan. Data processing complies with GDPR (EU no. 679/2016). For details, see our privacy policy. KPMG Advisory S.p.A. is an equal opportunity employer. J-18808-Ljbffr