Senior Consultant Internal Audit and Compliance (Consumer&Industrial Mkts)- MI

When risk becomes the key to success.

The current economic scenario is dominated by epic challenges requiring an extraordinary commitment from companies forced to transform their business models and anticipate, analyse and manage risks responsibly, transparently communicating their objectives and results.

KPMG Advisory's Governance, risk & compliance team supports companies in the definition of governance and organisational structures to face the challenges of digital transformation through processes for the management of risks and opportunities.

If you are passionate about governance and internal control and risk management systems applied to the financial reporting sector, with an interest in consulting, join our Milan team serving clients in the Consumer & industrial markets sector.

To expand our Governance, risk & compliance team, we are recruiting a manager with experience in the following areas:

• design, implementation and assessment of the adequacy of internal control systems on financial reporting: (i) scoping and risk assessment; (ii) preparation of the process documentation (narrative and risk control matrix); (iii) planning and execution of design and operating tests; (iv) gap analysis, preparation of action plans and reporting;
• design and implementation of compliance programmes (e.g., anti-bribery, Legislative decree no. 231, Antitrust and Legislative decree no. 262);
• integrated compliance and design of digital platforms;
• corporate compliance (Legislative decree no. 231/01, anti-bribery, etc.).

The ideal candidate must have:

• a master's degree in business and management, business administration, administration, finance and control, engineering management and, possibly, further graduate courses in accounting, auditing and control;
• at least three years of experience in similar roles or as an auditor with a consulting company/Big Four company or in the internal audit departments of industrial companies;
• managerial approach and experience in the management of large teams;
• excellent knowledge of English, preferably with study and/or work experience abroad;
• excellent knowledge of Microsoft Office and data analytics software;
• interest in Consumer & industrial markets companies;
• CIA, CRMACFE, etc. professional certification is preferred.

You are a problem solver and never lose sight of your goals. You have strong interpersonal skills and are a team player. Your motivation and enthusiasm inspire confidence and empower change. You enjoy taking on challenges and are comfortable in fast-changing situations where your leadership abilities make the difference.

“Your data will be processed in full compliance with the provisions of Regulation (EU) no. 679/2016 (General Data Protection Regulation - “GDPR” or the “Privacy legislation”), as amended. Please see KPMG's privacy policy for further information.

KPMG Advisory S.p.A. is an equal opportunity employer.

When risk becomes the key to success

Lo scenario economico attuale è caratterizzato da alcune sfide di carattere epocale che richiedono un impegno straordinario da parte delle imprese chiamate a trasformare i propri modelli di business ead anticipare, analizzare e gestire i rischi responsabilmente, comunicando con trasparenza i propri obiettivi e risultati.

Il team Governance, Risk & Compliance di KPMG Advisory supporta le imprese nella definizione degli assetti di governance e organizzativi idonei ad affrontare le sfide della trasformazione digitale attraverso processi di gestione dei rischi e delle opportunità.

Se sei un appassionato di Governance e Sistemi di controllo interno e gestione dei rischi anche in ambito informativa finanziaria, con interesse per la consulenza, entra a far parte del nostro team di Milano dedicato ai clienti del settore Consumer & Industrial.

 Nel Team Governance, Risk & Compliance potrai acquisire competenze nei seguenti ambiti:

• ICOFR - Internal Control Over Financial Reporting (L.262/05, SOX404, J-SOX);
• Progettazione, implementazione e valutazione dell’adeguatezza dei sistemi di controllo interno sull’informativa finanziaria: (i) attività di scoping e risk assessment; (ii) redazione della documentazione di processo (narrative e risk control matrix); (iii) pianificazione ed esecuzione dei test di disegno ed operatività; (iv) gap analysis, definizione degli action plan e reporting
• Disegno ed implementazione di compliance program (es. anticorruzione, 231, antitrust, 262);
• Compliance integrata e progettazione di piattaforme digitali.

·   Corporate Compliance (D.Lgs. 231/01, Anticorruption, ecc.)

Per essere il candidato ideale non ti possono mancare:

 ·   Laurea magistrale in Economia e Management, Business Administration e Amministrazione, Finanza e Controllo, Ingegneria gestionale ed eventuale Master in Accounting, Auditing & Control

 ·   Esperienza maturata di almeno 3 anni in ruoli analoghi o come Revisore Contabile presso società di consulenza/Big 4 o dipartimenti di internal audit di società industriali

·   Ottima conoscenza della lingua inglese, meglio se avvalorata da un’esperienza di studio e/o lavoro all’estero

·   Ottima conoscenza del pacchetto Office e di applicativi di data analytics

·   Interesse per aziende legate al mercato Consumer & Industrial

·   Preferibilmente certificazioni professionali CIA, CRMACFE...

KPMG Advisory S.p.A. garantisce le pari opportunità.
#LI-ET1

#LI-HYBRID