KPMG Nederland
Financial Services
SeniorConsultantRiskManagement&InternalControl
“Senior Consultant Risk Management & Internal Control at KPMG Nederland. Skills: Risk management, Internal control, Compliance. Contribute to risk management projects. Contribute to internal control projects”
Industry & Context.
Creative solutions
What They're Looking For.
Must Have
Master's degree in finance, economics, business, controlling, or accountancy, 3+ years experience in risk management, internal control, or audit, External advisory experience, Experience with Sarbanes-Oxley (SOx), Experience with CSRD, Experience with NIS2, Experience managing junior colleagues, Experience coaching junior colleagues, Dutch language proficiency C1, English language proficiency C1
Nice to Have
Affinity with generative AI, Motivated to apply AI in daily work
What You'll Do.
Contribute to risk management projects
Contribute to internal control projects
Contribute to compliance projects
Advise organizations on risk landscape improvement
Advise organizations on internal control function improvement
Implement risk landscape improvements
Implement internal control function improvements
Apply new technologies
Coach junior colleagues
Identify opportunities with clients
Initiate acquisition processes
Design control measures
Obtain assurance on framework operation
Assist clients with complex risk landscapes
Assist clients with new regulations
Set up internal controls
Implement internal controls
Ensure compliance with SOx requirements
Ensure compliance with ESG requirements
How You'll Work.
Team & Collaboration
Project teams; Junior colleagues
Process & Methodology
Project management
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