KPMG
Zürich
Consultant Risk, Controls and Internal Audit
- 10 Juli 2026
- 100%
- Zürich
Über den Job
Consultant Risk, Controls and Internal Audit
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Arbeitsort
Zürich
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Unternehmen
KPMG
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Kategorie
Absolventenstelle
Aufgabe
Our risk, controls and internal audit experts support clients across risk domains by resolving risk issues and capturing opportunities. Contribute to high growth of our Risk, Controls and Internal Audit team, assisting clients in their journey to manage risk in line with their business strategy.
Your contribution to KPMG
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
This is what makes you successful
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
Discover KPMG – Become part of our team
Become a part of our Risk, Controls and Internal Audit team, a hub of innovation in risk management. We operate as a transformation office, bridging gaps across risk domains to help clients achieve strategic business goals. Enjoy a challenging, fast-paced environment with opportunities to work on diverse projects including risk & control transformations and internal audits. With an emphasis on personal and professional growth, you'll help drive meaningful change for our clients and your career.
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.
[ Learn more about KPMG][1]
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