Risk it audit associate
Summary at pwc, the risk it audit associate supports clients in governance, risk, and compliance, providing advice and solutions to navigate regulatory landscapes and improve internal controls.
Responsibilities provide consultancy on corporate governance, enterprise risk management and corporate risk management
assist clients in complying with national and international regulations (e.g., d.lgs 231/01, gdpr, market abuse, uk bribery act, sox)
support companies in analysing performance and improving procedures, policies and internal governance
analyze and optimise internal control systems
lead the development of business continuity programmes
evaluate and improve corporate governance models, anti‐bribery and antitrust programmes, and fraud‐prevention solutions
develop internal audit plans, set‐up and organise the audit function, working on internal, financial, it,
operational and compliance audits (outsourcing, co‐sourcing)
Requirements 1‐3 years of experience in a related role, preferably in a consulting environment
university degree in economics, engineering, management or law (preferably business law)
fluent written and spoken english
proactive, innovative problem‐solver with strong teamwork orientation
willingness to travel in italy and abroad
Location reference offices in torino or genova; work location indicated as milano
Contract & Compensation 3° level ccnl commercio, salary €29,500‐€35,000 (depending on experience)
meal vouchers
supplementary health insurance
dedicated welfare plan
wellbeing programmes
education discounts
Responsibilities provide consultancy on corporate governance, enterprise risk management and corporate risk management
assist clients in complying with national and international regulations (e.g., d.lgs 231/01, gdpr, market abuse, uk bribery act, sox)
support companies in analysing performance and improving procedures, policies and internal governance
analyze and optimise internal control systems
lead the development of business continuity programmes
evaluate and improve corporate governance models, anti‐bribery and antitrust programmes, and fraud‐prevention solutions
develop internal audit plans, set‐up and organise the audit function, working on internal, financial, it,
operational and compliance audits (outsourcing, co‐sourcing)
Requirements 1‐3 years of experience in a related role, preferably in a consulting environment
university degree in economics, engineering, management or law (preferably business law)
fluent written and spoken english
proactive, innovative problem‐solver with strong teamwork orientation
willingness to travel in italy and abroad
Location reference offices in torino or genova; work location indicated as milano
Contract & Compensation 3° level ccnl commercio, salary €29,500‐€35,000 (depending on experience)
meal vouchers
supplementary health insurance
dedicated welfare plan
wellbeing programmes
education discounts