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

PwC PricewaterhouseCoopers GmbH

Roma, Italy
Enterprise risk management
Internal audit programs
Corporate governance models
Contribute to strengthening trust in markets by becoming a strategic partner for our clients, assisting them in risk management, building and reviewing corporate governance models 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, 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.
  • 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, building and reviewing corporate governance models and internal control systems.

Skills & Requirements

Must-have

  • Enterprise Risk Management
  • internal audit programs
  • corporate governance models
  • compliance with regulations
  • internal control systems

Nice-to-have

  • innovative and pragmatic approaches
  • digitalization of organizations
  • business continuity programs
  • fraud prevention solutions
  • passion and energy

Key Requirements

  • 1 to 5 years of experience
  • Degree in Economics, Management Engineering or Law
  • Fluent English
  • Available for travel

Work Rights

Not specified

Tailored Resume

Cover Letter