Consultant in Management, securization, and optimization of risks
Il y a 2 mois
Like our 10,000 employees, choose a company with a growing mission, where the contribution of each and every one is encouraged to grow together. Choose to excel in a different way by working towards sustainable performance as well as financial performance. Make the choice, every day, to positively impact the economy, territories, and society from one of our 200 offices in France. Choose KPMG.
KPMG Governance, Risk and Compliance (GRC) services supports international clients in all topics relating to corporate governance, risk management and mitigation (internal control and audit) as well as regulatory compliance.
To support our growth, we are recruiting a:
Consultant in Management, securization, and optimization of risks (W/M)
Vos challenges
From home, from the office, from the client, you will be involved in the following missions:
- Assessment of existing process and organization: risk identification, review of the relevance of controls regarding major risks, sharing of best practices with our clients and recommendations
- Design and implementation of tailor made mitigation action plan
- Clients support in their operations' transformation: understanding, redesign of existing processes, identification and review of operational and financial risks, simplification and optimization of controls, training of client teams
- Compliance of systems with SOX, J-SOX, AMF requirements
- Design and implementation of systems addressing specific regulations' requirements ( Anti-Bribery and Corruption; international sanctions and embargoes, export control, ...)
- Assist clients to secure their Core processes trough business continuity and recovery plans
- Assist clients on complex degraded environment to stabilize and manage crisis and loss of control over operations
Votre profil
With a Master degree, from a major business school, engineering or a university equivalent in finance/accounting and you are interested in risk management, internal control, audit, and compliance.
You have a successful previous experience (internship, apprenticeship, permanent) in a corporate or in an audit or consulting firm and have a good knowledge of accounting and financial subjects.
You are recognized for the following qualities and skills:
Rigor and ability to engage in complex topics Analytical and synthetic qualities Good written and oral communication skills Team player and self-starter Proficiency in English Location:
You will be based in one of our major locations in France (La Défense, Marseille, Toulouse) or abroad (Algiers - Algeria, Casablanca-Morocco) as part of a permanent contract.
Don't wait any longer, join a quality work environment where teamwork is key.
All our positions are open to people with disabilities.
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