Strategic Governance Expert
3 days ago
KPMG in Canada is a leading professional services firm, dedicated to providing high-quality assurance, tax, and advisory services to clients across various industries.
The successful candidate will join our Energy and Natural Resources practice, where they will have the opportunity to work with top-tier clients, delivering specialized internal audit, internal control, business process, performance assessment, and regulatory compliance projects.
Key Responsibilities- Assist organizations in the ENR sector with the delivery of high-profile internal audit engagements, focusing on quality and client satisfaction.
- Facilitate risk assessments, advising clients on suitable strategies to manage risks and enhance governance frameworks.
- Participate in the development and delivery of analyses, client engagement plans, deliverables, reports, and presentations.
- Advise clients in designing and implementing effective risk management frameworks, covering strategic to operational levels, including risk strategy, appetite, governance, policies, culture, and technology systems.
- Minimum 2 years of experience in internal audit, external audit (financial statements), and/or enterprise risk management, with a strong focus on quality and client satisfaction.
- Experience in preparing reports summarizing the results of work completed, identifying recommendations that add value to clients.
- Understanding and application of frameworks and methodologies such as COSO 2013, Three Lines of Defence, IIA Standards, and Internal Controls over Financial Reporting (NI 52-109 / SOX 404).
As a Strategic Governance Expert at KPMG in Canada, you can expect a competitive salary of $120,000 - $150,000 per year, depending on your level of experience and qualifications. Additionally, you will enjoy a range of benefits, including:
- A comprehensive health and wellness program.
- A generous retirement savings plan.
- A flexible work arrangement policy.
KPMG in 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. We welcome applications from qualified candidates and are an Employer of Choice for Canadians.
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