Governance, Risk & Compliance
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Job Description
Prácticas de GRC en KPMG, firma de servicios profesionales, apoyando riesgos, control interno, auditoría y Compliance. Participación en analítica de datos y transformación digital.
Responsibilities:
- Identificar los riesgos que afectan a la estrategia y objetivos de cumplimiento de los clientes
- Definir modelos de evaluación y gestión de riesgos
- Diseñar o revisar procesos y sistemas de control interno de los principales ciclos de negocio
- Ayudar a responder a regulaciones nacionales e internacionales y recomendaciones de buen gobierno corporativo
- Definir e implantar modelos de Compliance y control integral en materias como penal, corrupción, competencia, fiscal y protección de datos
- Establecer la función de auditoría interna y elaborar o asistir en la realización de su plan de trabajo
- Implementar enfoques digitales en la gestión de riesgos y analítica de datos en procesos de control del negocio
- Trabajar con compañías de distintos sectores y conocer su operativa y modelo de negocio
- Participar en iniciativas de Digitalización y Transformación para diseñar soluciones y servicios para clientes
- Colaborar y aprender con equipos de múltiples capacidades técnicas y funcionales
Requirements:
- Estar cursando último curso del grado de ADE, ADE y Derecho, Economía o similares
- Valorable máster en auditoría o consultoría de negocio y certificado de Compliance (CESCOM)
- Valorable haber realizado prácticas en gestión del riesgo, control interno y cumplimiento de regulaciones o procedimientos internos
- Óptimo conocimiento de Word, Excel y PowerPoint
- Muy valorable uso de herramientas de analítica de datos
- Buen nivel de inglés
- Posibilidad de firmar convenio de prácticas de 6 meses a partir de enero de 2027
- Pensamiento analítico y estratégico
- Capacidad de resolución de problemas y diligencia
- Autonomía y proactividad
- Ganas, ilusión y pasión por crear impacto y mejorar el mundo con tu trabajo
Benefits:
- Oportunidades internacionales y red de contactos global
- Formación continua y plan de carrera a tu medida
- Salario competitivo y plan de remuneración flexible
- 31 días laborables de vacaciones
- La tarde de tu cumpleaños libre
- Flexibilidad y posibilidad de teletrabajo
- Acceso a Kteam, nuestra plataforma de bienestar, servicios, solidaridad y promociones
- Gran ambiente de trabajo, tanto dentro como fuera de la oficina
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