KPMG Nederland
Financial Services
AfstudeerstageGovernance,Risk&ComplianceServices
“Afstudeerstage Governance, Risk & Compliance Services at KPMG Nederland. Skills: Governance, Risk, Compliance, Internal audit. Map complex business processes and risks. Create insight into operations and vulnerabilities”
What You'll Achieve.
Improve risk management; Improve internal control; Strengthen governance structure
Industry & Context.
Complex issues
What They're Looking For.
Must Have
WO-master in (Bedrijfs)Economie, Bedrijfskunde or Accountancy
Nice to Have
Interest to start as Consultant after study
What You'll Do.
Map complex business processes and risks
Create insight into operations and vulnerabilities
Mitigate existing and future risks
Advise and implement appropriate control measures
Support clients in improving risk management
Support clients in improving internal control
Advise clients on setting up departments
Help clients strengthen governance structure
Map business processes for internal audits
Assess risk mitigation for internal audits
Identify and mitigate risks
Check compliance with contracts
How You'll Work.
Team & Collaboration
Client-oriented assignments; Team activities; Knowledge sessions; Social events
Communication Scope
Report writing
Process & Methodology
Agile principles
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