Consultant - Risk, Controls and Internal Audit 80-100%
K
KPMG AG
📍 zürich zh, bezirk zürich zh; kanton zürich, Switzerland
Job Description
Consultant - Risk, Controls and Internal Audit
Our risk, controls and internal audit experts support clients across risk domains by resolving risk issues and capturing opportunities. Contribute to high growth of our Risk, Controls and Internal Audit team, assisting clients in their journey to manage risk in line with their business strategy.
Contribute to risk, control and internal audit projects across risk domains such as enterprise risk management, financial reporting, third party or Digital, IT & cyber risk or risk technology
Perform assessments, remediate regulatory or audit deficiencies, redesign or optimize controls, perform control execution and testing, and support risk technology implementations
Contribute to proposals and business cases
Expand the network of risk, control and internal audit professionals and contribute to events
You bring 1-3 years of experience in internal audit, transformation, enterprise risk management, financial reporting, third-...
Our risk, controls and internal audit experts support clients across risk domains by resolving risk issues and capturing opportunities. Contribute to high growth of our Risk, Controls and Internal Audit team, assisting clients in their journey to manage risk in line with their business strategy.
Contribute to risk, control and internal audit projects across risk domains such as enterprise risk management, financial reporting, third party or Digital, IT & cyber risk or risk technology
Perform assessments, remediate regulatory or audit deficiencies, redesign or optimize controls, perform control execution and testing, and support risk technology implementations
Contribute to proposals and business cases
Expand the network of risk, control and internal audit professionals and contribute to events
You bring 1-3 years of experience in internal audit, transformation, enterprise risk management, financial reporting, third-...