Associate & Senior Associate - Internal Audit, Governance, Risk & Controls - [ots - Roma]

PwC PricewaterhouseCoopers GmbH

Rome, Italy
Enterprise risk management
Internal control systems
Compliance with regulations
Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance, and internal control systems

Job Summary

  • Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance, and internal control systems.
  • Address complex professional challenges using innovative and pragmatic approaches with the goal of facilitating the digitalization of organizations.
  • The experience in the group is oriented towards rapid professional growth, with strong exposure to client top management and involvement in national and international projects.

Matching Summary

Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, corporate governance, and internal control systems.

Skills & Requirements

Must-have

  • Enterprise Risk Management
  • Internal Control Systems
  • Compliance with regulations
  • Business Continuity Programs
  • Fraud Prevention Solutions
  • Internal Audit outsourcing

Nice-to-have

  • Innovative problem-solving
  • Team player
  • Passion and energy
  • Proactivity and versatility
  • Continuous learning

Key Requirements

  • 1-5 years of relevant experience
  • Degree in Economics, Management Engineering, or Law
  • Fluent English
  • Willingness to travel

Work Rights

Not specified

Tailored Resume

Cover Letter