This role is for a Senior Consultant in Risk Services, focusing on Internal Audit and Internal Controls within KPMG's Governance, Risk and Compliance Services (GRCS) practice. The consultant will help clients understand and manage business risks, processes, and systems, offering advisory services including internal audits, internal control reviews, enterprise risk management, regulatory compliance, and governance support.
Key responsibilities include managing client engagements from planning through to reporting related to governance, risk, and compliance. This involves leading client interviews and discussions, conducting research and walkthroughs, reviewing documentation, identifying key risks, developing relevant documentation such as process flows/narratives and risk and control matrices. The role also requires performing tests of design and operating effectiveness of business processes and proposing control improvements, as well as identifying process and control gaps.
Minimum 2+ years of post-qualification experience in risk advisory, internal audit, or external audit. Deep technical and industry experience is also required.
Comprehensive health and dental benefits, wellness subsidies, personal care days, retirement pension plans, flexible work arrangements, and extensive professional development support.
KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG global organization of independent member firms. It provides Audit, Tax, and Advisory services to public and private businesses, not-for-profit organizations, and public sector entities. With over 40 offices across Canada, KPMG leverages its deep industry knowledge to help clients navigate complex challenges and achieve sustainable growth.
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