Werkstudent Governance Risk

1 month ago

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

Bij Internal Audit & Risk Management analyseer je wat er binnen een organisatie speelt door operationele processen in kaart te brengen. Help jij ze met risico's vaststellen? Startdatum 1 september 2024, overige startdatums in overleg.

Risk & Regulatory

Student (0)

Financial Services

Home > Werkstudent Governance Risk & Compliance Services
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Solliciteren

Jouw uitdagingen
Hoe werk je in een dynamische werkomgeving met diverse klanten en multidisciplinaire teams? Hoe breng je op een onafhankelijke wijze complexe bedrijfsprocessen en risico's in kaart? Hoe houd je interviews, voer je analyses uit en schrijf je rapportages? Hoe houd je aandacht voor IT analyses en cultuur en gedrag? Hoe adviseer je klanten over hoe zij een internal audit, risk en internal control afdeling moeten inrichten?
Dit neem jij mee
WO opleiding bij voorkeur richting accounting, finance, economie en/of bedrijfskunde Proactiviteit en goede sociale vaardigheden Een professioneel kritische houding, analytisch denkvermogen en leveren van kwalitatief goed werk Sterke focus op professionele en persoonlijke ontwikkeling Enthousiaste en doortastende teamplayer * Deze eisen geven een richting van het profiel dat wij zoeken voor deze functie. Uit onderzoek blijkt dat voornamelijk mannelijke kandidaten al bij een 60% match solliciteren en vrouwen bij een 100% match. Voldoe jij niet aan alle eisen maar denk je wel dat dit de functie voor jou is? Dan nodigen wij je graag uit om te solliciteren.

Wat ga jij doen in deze functie?

Bij het uitvoeren van internal audits brengen wij bedrijfsprocessen in kaart om te beoordelen of risico's worden gemitigeerd. Hierbij kijken we naar zowel hard controls (bijvoorbeeld functiescheiding en IT systemen) als soft controls (bijvoorbeeld de organisatiecultuur). Op het gebied van Risk Management ondersteunen wij organisaties bij het identificeren en mitigeren van hun risico's. Daarnaast helpen wij organisaties bij het inrichten van de juiste beheersmaatregelen om in control te zijn.

''Jij helpt organisaties te professionaliseren door ze in control te brengen.''

Als werkstudent ben je volwaardig onderdeel van het team. Zo ga je mee naar klanten maar krijg je ook de ruimte om mee te helpen aan de ontwikkeling van onze dienstverlening.

Dit bieden wij
Een marktconform salaris, winstuitkering, een vaste onkostenvergoeding en een thuiswerkvergoeding 30 vakantiedagen (op fulltime basis) en de mogelijkheid om meer dagen te kopen of je vakantiedagen te verkopen. Bij KPMG werken we hybride, dus een combinatie van zowel thuis als op kantoor. Een flexibel pensioen zonder verplichte eigen bijdrage. Een laptop. Een goede springplank voor een startersfunctie binnen KPMG. Toegang tot een professioneel netwerk met diverse kennis en ervaring. Flexibele uren te combineren met afspraken op de universiteit en andere verplichtingen. 'Together' is één van onze kernwaarden. Je kunt dus rekenen op verschillende sociale activiteiten zoals teamuitjes, borrels en evenementen samen met je collega's.

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