Consultant - Internal Audit - ERS (ERM & BCM experience - GRC)
KPMG
وصف الوظيفة
Role Overview
Consultant - Internal Audit - ERS at KPMG. This role supports the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.
Role Purpose
Execute Internal Audit engagements and support ERM and BCM activities while using data analytics and Power BI to deliver high-quality, value-driven client outcomes across multiple industries.
Key Responsibilities
Internal Audit Execution
- Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting
Enterprise Risk Management
- Support ERM activities such as risk assessments, risk registers, and risk frameworks
Business Continuity Management
- Assist in delivering BCM engagements including Business Impact Analysis (BIA), business continuity plans, and testing and exercises
Analytics & Reporting
- Develop dashboards and reports using Power BI to enhance risk insights and audit reporting
- Analyze data to identify trends, control gaps, and improvement opportunities
Client Deliverables
- Prepare high-quality client deliverables and presentations
- Collaborate with team members and stakeholders across multiple engagements and industries
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, Risk Management, or a related field
- 4–5 years of relevant experience in Internal Audit, Risk, ERM, or BCM
- Experience in consulting or professional services is an advantage
- Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred
Skills & Competencies
- Hands-on experience with Power BI, including data modeling, dashboards, and visualizations
- Strong understanding of internal controls, risk management, and governance frameworks
- Analytical skills
- Communication and report-writing skills
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