Risk Advisory Expert

7 days ago


Ottawa, Ontario, Canada KPMG Canada Full time
Overview

KPMG Canada offers a unique opportunity to excel as a Senior Consultant in our Risk Services team. As a dynamic professional, you will be responsible for supporting the planning, execution, and reporting of engagements related to governance, risk, and compliance for various clients across different industries.

Estimated Salary

Candidates with 2+ years of experience in risk advisory or related internal audit experience can expect an estimated salary range of $85,000-$120,000 per annum, depending on qualifications and location.

About This Role

This senior consultant role involves leading client interviews and discussions, conducting research and walkthroughs, reviewing documentation, identifying key risks, and developing relevant documentation such as process flows/narratives, risk and control matrices (RCMs), etc. You will also perform tests of design and operating effectiveness of higher-risk business processes/areas, propose controls and/or control improvements, and identify process and control gaps.

Key Responsibilities:
  • Carry out client engagements from planning through to reporting related to governance, risk, and compliance.
  • Lead client interviews and discussions, conduct research and walkthroughs, review documentation, identify key risks, and develop relevant documentation.
  • Perform tests of design and operating effectiveness of higher-risk business processes/areas and propose controls and/or control improvements.
  • Identify process and control gaps and provide recommendations for improvement based on industry-leading practices.
Requirements and Qualifications

To succeed in this role, you must have a completion or pursuit of professional accountancy or other financial qualifications such as CA/CPA/MBA/Certified Internal Auditor (CIA). Additionally, a minimum of 2+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience is required. Ability to secure Government Security Clearance is also necessary.

What We Offer

KPMG Canada is a proud equal opportunities employer committed to creating a respectful, inclusive, and barrier-free workplace that allows all employees to reach their full potential. Our values include integrity, excellence, courage, together, and for better. We welcome all qualified candidates to apply and offer adjustments and accommodations throughout the recruitment process to ensure everyone's success.



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