Senior Consultant/Assistant Manager Governance, Risk & Compliance - Consumer&Industrial Market
KPMG
Overview
In questo ruolo contribuirai a trasformare rischi in opportunità all'interno del team Governance, Risk & Compliance e Sustainability. Lavorerai nell'evoluzione dei modelli di Enterprise Risk Management e dei programmi di compliance, progetterai componenti del sistema di controllo interno e integrerai tali elementi nel tessuto di gestione del rischio aziendale. Avrai un ruolo chiave nel supportare aziende nel contesto ESG e nel guidare trasformazioni di governance per ottenere un vantaggio competitivo. È un'opportunità di crescita in un contesto dinamico, con focus su innovazione, collaborazione cross-funzionale e sviluppo professionale.
Retribuzione / Benefits
- modalità di lavoro ibrida
- programmi di formazione e sviluppo avanzati
- ambiente inclusivo e diversità
- iniziative per il benessere psicofisico
- programma internazionale e opportunità globali
- trasparenza e cultura di integrazione
Responsabilità
- Sviluppo di framework di Governance
- Evoluzione dei modelli di Enterprise Risk Management e dei Compliance Program aziendali
- Disegno e implementazione dei componenti del sistema di controllo interno e coordinamento con il sistema di gestione del rischio integrato
- Contributo alla trasformazione ESG e all'adeguamento dei processi alle normative e linee guida di settore
Requisiti fondamentali
- Almeno 3 anni di esperienza in ruoli analoghi o come Revisore Contabile in contesti di consulenza/Big Four o internal audit
- Laurea magistrale in campo economico/gestionale o ingegneria gestionale; Master in Accounting, Auditing & Control è preferibile
- Ottima conoscenza dell'inglese, preferibilmente con esperienza all'estero
- Interesse per aziende nel mercato Consumer & Industrial
- Capacità di problem solving
- Mentalità di lavoro di squadra e collaborazione
- Leadership e motivazione personale
- Enterprise Risk Management (ERM)
- Compliance programma e gestione del controllo interno
- Progettazione e implementazione di sistemi di controllo interno
Offerta di lavoro pubblicata 2 giorni fa
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