Consultant – Risk, Controls and Internal Audit

• 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
• Contribute to proposals and business cases
• Expand the network of risk, control and internal audit professionals and contribute to events
• Conduct internal procedures for engagement set up with guidance of your colleagues

• You hold a university degree
• You bring 1-3 years of experience in internal audit, transformation, enterprise risk management, financial reporting, third-party or Digital, IT risk & controls, or risk technology (e.g., GRC tools)
• You bring expertise in scoping processes, assessing risks, and designing, optimizing, performing, remediating, or testing controls as well as experience in performing walkthroughs and internal audit procedures
• You have a Swiss network within the risk, controls and internal audit
• Obtained or in-progress qualifications in risk (e.g., ACA, ACCA), internal audit (CIA) or project management (e.g., PMP) are desirable
• You are self-motivated, flexible and bring strong communication skills
• You are fluent in English and French; professional proficiency in German is desirable
• You are willing to travel regularly to Geneva

Kick-start your career

Daily exchange with subject-matter experts, in-house training, and exam preparation support from experienced colleagues-it's the small things that make the difference. Take your first career step at KPMG and shape what's next.