Associate & Senior Associate - Internal Audit, Governance, Risk & Controls - [OTS - Rome]

Follow your ambitions and continue your professional career with us, taking on the role of:

ASSOCIATE & SENIOR ASSOCIATE - INTERNAL AUDIT, GOVERNANCE, RISK & CONTROLS

Contribute to strengthening market confidence by becoming a strategic partner for our clients, assisting them in risk management, building and reviewing corporate governance models and internal control systems. Face complex professional challenges, using innovative and pragmatic approaches with the aim of facilitating the digitalization of organizations.

Within the IA&GRC group, you will be responsible for:

• Providing advice on corporate governance, Enterprise Risk Management, and corporate risk management
• Assisting clients in managing compliance with national and international regulations, through the construction, analysis, and evaluation of Compliance models (e.g., D.Lgs. 231/01, Savings Protection Law, GDPR, Market Abuse, UK Bribery Act, SOX, etc.)
• Supporting companies in analyzing the performance of their organizations, to help them reach their true potential and improve internal procedures, policies, and governance
• Analyzing and optimizing internal control systems
• Guiding the development of Business Continuity programs
• Evaluating and improving corporate governance models, anti-bribery and antitrust plans and programs, Fraud Prevention solutions
• Developing Internal Audit plans, through the setup and organization of the corporate function, operating on Internal Audit outsourcing & co-sourcing assignments (Financial Audit, IT Audit, Operational Audit, Compliance Audit)

Fuel your skills with challenging projects and contribute, with your work, to improving the business resilience of our clients by redesigning processes, corporate procedures, and transforming risk into a success factor.

The experience in the group is geared towards rapid professional growth, with strong exposure to top client management and involvement in national and international projects.

Your unique strengths

• You have 1 to 5 years of experience in a similar role, preferably in consulting contexts
• You have a degree in Economics, Management Engineering, or Law (preferably with a focus on Business Legislation)
• You speak and write English fluently
• You have initiative and tend to solve problems with innovative solutions
• You believe in teamwork, you like to invest time in managing, developing, and caring for people
• You like to get involved with passion and energy
• You stand out for proactivity and versatility
• You are available for travel in Italy and abroad

Set your expectation higher

PwC will surprise you with a career opportunity that will make you feel at the center of society, innovation, and change. Talent and curiosity will have all the space they deserve, and you will contribute to ensuring the quality of the services we offer internally. In this growth path, you will be supported by an expert team and will receive continuous and tailored training, through which you can make your skills available to internal clients.

Feel at home

We take care of our people, embracing diversity and creating value for clients, people, and the community, respecting the environment.

GIVE YOUR LIFE A DIFFERENT PERSPECTIVE

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Business Decisions, Business Performance Management, C-Level Presentations, Communication, Compliance Frameworks, Compliance Policies, Compliance Program Implementation, Compliance Review, Controls Testing, Corporate Governance, Emotional Regulation, Empathy, External Audit, Finance Target Operating Model, Finance Transformation, Financial Reporting, Fraud Detection, Fraud Prevention, Group Facilitation, Inclusion, Intellectual Curiosity, Internal Audit {+ 12 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date