Associate & Senior Associate - Internal Audit, Governance, Risk & Controls, It Audit [ots] - Bologna, Parma, Firenze
PwC PricewaterhouseCoopers GmbH
Bologna, Italy
Enterprise risk management
Compliance with national and international regulations
Internal control systems
Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, and building and reviewing 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, and building and reviewing corporate governance and internal control systems.
Support companies in analyzing the performance of their organizations to help them reach their true potential and improve procedures, policies, and internal governance.
The experience in the group is oriented towards rapid professional growth, with strong exposure to top management of clients 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, and building and reviewing corporate governance and internal control systems.
Skills & Requirements
Must-have
Enterprise Risk Management
compliance with national and international regulations
internal control systems
Business Continuity Programs
corporate governance models
Internal Audit outsourcing & co-sourcing
Nice-to-have
innovative and pragmatic approaches
digitalization of organizations
teamwork and people development
passion and energy
proactivity and versatility
Key Requirements
1 to 5 years of experience
Degree in Economics, Management Engineering, or Law