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.

Your contribution to KPMG

• 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
• Analyze client risk environments to identify new remediation or optimization opportunities
• Contribute to proposals and business cases
• Expand the network of risk, control and internal audit professionals and contribute to events
• Conduct internal procedures for engagement set up with guidance of your colleagues

This is what makes you successful

• You hold a university degree
• You bring 1-3 years of experience in internal audit, transformation, enterprise risk management, financial reporting, third-party or Digital, IT risk & controls, or risk technology (e.g., GRC tools)
• You bring expertise in scoping processes, assessing risks, and designing, optimizing, performing, remediating, or testing controls, as well as experience in performing walkthroughs and internal audit procedures
• You have a Swiss network within the risk, controls and internal audit
• Obtained or in-progress qualifications in risk (e.g., ACA, ACCA), internal audit (CIA) or project management (e.g., PMP) are desirable
• You are self-motivated, flexible and bring strong communication skills
• You are fluent in English and French; professional proficiency in German is desirable
• You are willing to travel regularly to Geneva