Associate & Senior Associate

Associate&SeniorAssociateInternalAudit,Governance,Risk&Controls[OTSParma]

€38–55k ~AI est. Parma, Italy FULL TIME
The Brief

“Associate & Senior Associate - Internal Audit, Governance, Risk & Controls [OTS - Parma] at Associate & Senior Associate. Skills: Internal Audit, Governance, Risk Controls. Provide consulting on corporate governance. Provide consulting on Enterprise Risk Management”

What You'll Achieve.

Improve business resilience; Transform risk into success factor

Industry & Context.

Problems you'll solve

Innovative solutions

Eligibility Requirements

Available for travel

What They're Looking For.

Must Have

1 to 5 years experience, Fluency in English

Nice to Have

Experience in consulting contexts

What You'll Do.

Provide consulting on corporate governance

Provide consulting on Enterprise Risk Management

Provide consulting on business risk management

Assist clients with regulatory compliance

Build compliance models

Analyze compliance models

Evaluate compliance models

Support companies in performance analysis

Improve internal procedures

Improve internal policies

Improve internal governance

Analyze and optimize internal control systems

Lead development of Business Continuity programs

Evaluate corporate governance models

Evaluate bribery plans

Evaluate antitrust programs

Evaluate Fraud Prevention solutions

Develop Internal Audit plans

Set up internal audit functions

Organize internal audit functions

Perform Internal Audit outsourcing

Perform Internal Audit co-sourcing

Perform Financial Audit

Perform Operational Audit

Perform Compliance Audit

Redesign business processes

Redesign company procedures

Free ATS check

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