KPMG Nederland
Financial Services
SeniorConsultantGovernance,Risk&ComplianceServices
“Senior Consultant Governance, Risk & Compliance Services at KPMG Nederland. Skills: Governance, Risk management, Compliance, Internal audit. Direct client contact. Set direction”
Industry & Context.
Solve compliance issues; Solve regulatory bottlenecks
Home office setup, Lease car or mobility scheme, Laptop, Phone
What They're Looking For.
Must Have
Master's degree, 3+ years relevant experience, Knowledge of risk management, Knowledge of internal control, Knowledge of internal audit, RA, RO, or RE title, Dutch language C1 level, English language C1 level
Nice to Have
Ambition to obtain RA, RO, or RE title
What You'll Do.
Direct client contact
Assist organizations with risk management
Set up internal controls
Execute internal controls
Solve compliance issues
Solve regulatory bottlenecks
Support clients with regulatory compliance
Perform internal audits
Provide strategic audit advice
Guide junior colleagues
Coach junior colleagues
Act as sparring partner
Determine project course
Ensure advice is practical
Help organizations manage risks
Help organizations manage internal processes
Ensure clients maintain confidence
Ensure clients meet regulations
Contribute to internal growth
Develop own expertise
How You'll Work.
Team & Collaboration
Sparring partner within team; Team development; Work with experts
Communication Scope
Client contact; Provide advice
Process & Methodology
Monitor deadlines
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