Consultant – Risk, Controls and Internal Audit

Consultant – Risk, Controls and Internal Audit

Location: Zurich

Start date: as soon as possible

Workload: 80%-100%

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 <...