Jobs in the Netherlands, in English.

Senior Consultant Risk Management & Internal Control

Hybrid in Amstelveen·Full-time·Added 3 months ago (last checked 20 Oct)

KPMG Netherlands

180 open roles

Our summary

Work mode
Hybrid, Amstelveen
Contract
Full-time
Languages
Dutch
Experience
3+ years

Skills

This job advert was originally written in Dutch.

Requirements

What we're looking for

  • Completed master's degree in the direction of finance, (business) economics, business administration, controlling, or accountancy.
  • At least 3 years of work experience with risk management, internal control, and/or audit, supplemented by (external) advisory experience.
  • Knowledge and experience in the field of compliance: Sarbanes-Oxley Act (SOx), CSRD, and/or NIS2.
  • Experience in leading and coaching junior colleagues.
  • Proficiency in both the Dutch and English languages at C1 level, which is essential for working with both Dutch and international clients.
  • You have an affinity with (generative) AI and are motivated to actively apply this technology in your daily work

Pay & benefits

What you'll get

  • Gross monthly salary between € 3,965 and € 5,050 depending on your work experience, profit sharing, a fixed expense allowance and a home office allowance.
  • 30 vacation days (on a full-time basis) and the possibility to buy more days or sell your vacation days.
  • A lease car or a mobility scheme. 
  • Laptop and phone.
  • An extensive range of training and education that contributes to your professional and personal development.
  • Diversity networks in the areas of pride, gender, ability, cultural diversity, and generations that regularly organize various activities to celebrate difference!
  • Attention to vitality! Exercising at the office in Amstelveen or a discount at a gym near you, as well as access to coaching, health, and vitality programs.
  • ‘Together’ is one of our core values. You can therefore count on various social activities such as team outings, drinks, and events together with your colleagues.

The role

The Governance Risk & Compliance Services (GRCS) team is a diverse, energetic, and ambitious group of professionals! GRCS is active in determining and formulating organizational or process objectives, sharply identifying risks, strategically designing control measures, and obtaining assurance regarding the functioning of the framework.

In this role, you will help our clients with an increasingly complex and changing risk landscape, partly due to new laws and regulations such as CSRD and NIS2. Our clients wonder how they can set up their internal controls as efficiently and effectively as possible. What culture supports this process? What does it mean for the configuration of their ERP package? And how can new technologies such as GRC Tooling and Artificial Intelligence (AI) play a role in this? In short, what does the internal control function of the future look like?

Our Internal Control (IC) specialists are essential in setting up and implementing effective internal control, so that our clients comply with, for example, SOx and ESG requirements. As a Senior Consultant, you will get the chance to work on various challenging assignments within the domain of Internal Control.

What you'll do

  • Work on projects in the field of risk management, internal control, and compliance.
  • Advise leading organizations on improving their risk landscape and internal control function and contribute to their implementation.
  • Apply new technologies, which opens doors to creative solutions and efficient processes.
  • Leading (project) teams and coaching junior colleagues.
  • With a commercial mindset, you identify opportunities at clients and take the initiative in acquisition processes, thereby contributing to our collective growth and success.

Vacatureomschrijving

At KPMG, everything revolves around your growth! We offer you not only challenging projects, but also the freedom to follow internal and external training and courses. In short, there are plenty of opportunities for you! 

Explore your future at KPMG!

Aanvullende informatie

  • At KPMG we work hybrid, so a combination of both working from home and at the office.
  • A fully equipped home office.
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