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Student Risk Management en Compliance

3 months ago

Toronto, Ontario, Canada KPMG-Netherlands Full time
Werkstudent Governance Risk & Compliance Services

Bij de afdeling Internal Audit & Risk Management krijg je de kans om de dynamiek binnen een organisatie te analyseren door operationele processen in kaart te brengen. Ben jij in staat om risico's te identificeren?

Jouw verantwoordelijkheden

  • Hoe ga je om met een snel veranderende werkomgeving met diverse klanten en multidisciplinaire teams?
  • Hoe breng je op een objectieve manier complexe bedrijfsprocessen en risico's in kaart?
  • Hoe voer je interviews, analyseer je gegevens en stel je rapportages op?
  • Hoe zorg je voor aandacht voor IT-analyses en de bedrijfscultuur?
  • Hoe adviseer je klanten over de inrichting van hun interne audit-, risicobeheer- en interne controle-afdelingen?

Wat breng jij mee?

  • WO-opleiding, bij voorkeur in de richting van accounting, finance, economie of bedrijfskunde
  • Proactieve houding en sterke sociale vaardigheden
  • Kritische en professionele instelling, met analytisch denkvermogen en focus op kwaliteit
  • Een sterke focus op zowel professionele als persoonlijke ontwikkeling
  • Enthousiaste en resultaatgerichte teamspeler

Wat houdt deze functie in?

In de rol van werkstudent ondersteun je bij het uitvoeren van interne audits, waarbij we bedrijfsprocessen in kaart brengen om te beoordelen of risico's effectief worden beheerd. We analyseren zowel harde controles (zoals functiescheiding en IT-systemen) als zachte controles (zoals de organisatiecultuur). Op het gebied van risicobeheer helpen we organisaties bij het identificeren en mitigeren van hun risico's.

Wat bieden wij jou?

  • Een marktconform salaris, winstuitkering, een vaste onkostenvergoeding en een thuiswerkvergoeding
  • 30 vakantiedagen (op fulltime basis) met de mogelijkheid om extra dagen te kopen of vakantiedagen te verkopen
  • Hybride werken, met een combinatie van thuis en op kantoor
  • Een flexibel pensioen zonder verplichte eigen bijdrage
  • Een laptop voor professioneel gebruik
  • Een uitstekende springplank voor een startersfunctie binnen KPMG
  • Toegang tot een professioneel netwerk met diverse kennis en ervaring
  • Flexibele werktijden die je kunt combineren met je studie en andere verplichtingen
  • 'Samen' is een van onze kernwaarden, wat betekent dat je kunt rekenen op sociale activiteiten zoals teamuitjes en evenementen met collega's