KPMG Italy

Senior Consultant Governance, Risk & Compliance - Consumer & Industrial Market

Job Location

verona, Italy

Job Description

Senior Consultant Governance, Risk and Compliance - Consumer & Industrial Markets In KPMG, you’ll feel closer to your full potential Your Future With Us - Cosa troverai in KPMG Unisciti a noi! Governance, risk and compliance Senior Consultant - Consumer & Industrial markets 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, Compliance and Sustainability Services 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. 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 Verona team serving clients in the Consumer & Industrial Markets sector. Specifically, you will be tasked with: • design and implementation of compliance programmes (anti-bribery, Legislative decree no. 23 1, Antitrust and Legislative decree no. 26 2); • integrated compliance and design of digital platforms; • evaluating and designing internal control systems; • non-financial reporting systems i n line with emerging regulations and international frameworks; • enterprise risk management models integrated with climate-related and ESG risks. Come As YouAre - Your skills and characteristics This is the perfect opportunity for you if: • you have a master's degree in business and management, business administration, administration, finance and controlling, engineering management ; • you have 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; • you have interest in working on corporate governance , internal audit, risk management and compliance topics and for companies in the consumer & industrial markets sector; • you have an excellent knowledge of English, preferably with study and/or work experience abroad; • you have an excellent command of Microsoft Office; • CIA, CRMA, IRCM, CFE, etc. professional certification is preferred. Your Future With Us - What you’ll find at KPMG An inclusive and equitable work environment that respects, encourages and values diversity. Hybrid work arrangements to promote a healthy work-life balance. Advanced training and development programmes to stay current. Internationalmindset and innovative projects. Initiatives focused on mental and physical well-being. Together for Better – Our values and commitment Leadership, teamwork, respect 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 concrete actions we are taking on environmental, social and governance (ESG) issues. 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. J-18808-Ljbffr

Location: verona, IT

Posted Date: 6/17/2025
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KPMG Italy

Posted

June 17, 2025
UID: 5252610623

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