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

PwC PricewaterhouseCoopers GmbH

Milan, 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 organizational digitalization.
  • 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 planning
  • Corporate governance models
  • Fraud Prevention solutions

Nice-to-have

  • Spirit of initiative
  • Innovative problem solving
  • 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
  • Fluent English
  • Willingness to travel

Work Rights

Not specified

Tailored Resume

Cover Letter