KPMG
Zurich
Consultant - Risk, Controls and Internal Audit
- 08 July 2026
- 80 – 100%
- 8036 Zurich
About the job
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.
Consultant - Risk, Controls and Internal Audit
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
Your benefits
Flexible Work: We want to give you the support and flexibility to balance your career with life outside of work. You can benefit from hybrid working, flex time options, the opportunity to work from anywhere (for up to 10 working day per calendar year) and generous parental leave.
Our commitment: Quality and integrity are key at KPMG to inspire confidence and drive change. We recognize our business's wider impact and commit to trustworthy services, with a focus on ESG (Environmental, Social, and Governance) matters for clients and employees.
Come as you are: We're committed to an inclusive, diverse, and equitable workplace. Our Inclusion, Diversity and Equity (IDE) values are embedded in our policies and interactions. Join a culture that values uniqueness and diverse views. Connect with peers in communities like KNOW & KNOW Young, Pride, and Internationals at KPMG.
Unlock your potential: We offer personalized training programs, a wide range of courses, and tailored career paths designed to help you reach your full potential. Our offer includes specialized courses, mentorship programs, upskilling trainings the People Manager Academy and much more.
Springboard for Your Career: Daily interactions with industry experts, in-house training sessions, and support from experienced colleagues as you prepare for exams - it's the little things that make a big difference. KPMG is your career springboard - take a running start!
Our commitment: Quality and integrity are key at KPMG to inspire confidence and drive change. We recognize our business's wider impact and commit to trustworthy services, with a focus on ESG (Environmental, Social, and Governance) matters for clients and employees.
Come as you are: We're committed to an inclusive, diverse, and equitable workplace. Our Inclusion, Diversity and Equity (IDE) values are embedded in our policies and interactions. Join a culture that values uniqueness and diverse views. Connect with peers in communities like KNOW & KNOW Young, Pride, and Internationals at KPMG.
Unlock your potential: We offer personalized training programs, a wide range of courses, and tailored career paths designed to help you reach your full potential. Our offer includes specialized courses, mentorship programs, upskilling trainings the People Manager Academy and much more.
Springboard for Your Career: Daily interactions with industry experts, in-house training sessions, and support from experienced colleagues as you prepare for exams - it's the little things that make a big difference. KPMG is your career springboard - take a running start!
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.
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.
Do you have any questions?
Do you have any questions?
Angelina Kothe
Campus Recruiting Specialist
+41 58 249 60 11
Angelina Kothe
Campus Recruiting Specialist
+41 58 249 60 11
KPMG
8036 Zurich
8036 Zurich
