(Senior) Advisor
il y a 6 jours
Position descriptionJob title (Senior) Advisor - Internal Controls Function Advisory - Senior Advisor Roles & Responsibilities Driven by the desire to be successful in everything you do, you will help our clients to achieve their objectives by identifying and managing their risks, by performing an analysis of different processes, identifying inherent risks, internal controls, and internal control gaps and formulating recommendations. In Your Role, You Will Be Able To : Participate in risk, internal control, and internal audit assignments;Coordinate and review work performed by junior colleagues;Conduct client meetings (kick-off/closing meetings) and interviews;Analyze processes with a focus on risks and controls;Write/review reports;Formulate practical recommendations and best practices to mitigate risks and improve processes;Assist in business development by writing proposals/client presentations/targeting. Location Zaventem HQ Skills & Qualifications You have a master degree and a minimum of 3 to 5 years of relevant experience in internal audit, internal controls and/or risk management; You have experience on Internal controls implementation and testing;You have experience with SOX methodology and work on SOX implementation, testing or consulting jobs;You are familiar with COSO Internal Controls Framework;You have excellent interpersonal, communication and writing skills ;You have strong analytical skills and an eye for detail;You are an independent worker with a commercial awareness;You are curious with a critical mindset;You have the ability and willingness to challenge and to think 'outside the box';You are willing to travel occasionally;You are able to work in English, Dutch and/or French. We offer A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered.An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and background.Professional experiences in an international and dynamic working environment with inspiring colleagues.Flexible, hybrid work arrangements to enable working on different locations: home office, on-site or on the go.A wide range of teambuilding activities and social events that enable new joiners to meet colleagues within the wider KPMG community and have some fun along the way.#LI-WT1#KPMG
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Senior Advisor – Banking Transformation
il y a 6 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Senior Advisor – Banking Transformation Function Advisory - Senior Advisor Roles & Responsibilities Help our clients to model and to streamline their End-to-End processes and build a more customer-centric organization enabled by emerging technologies.Help our clients to reach Operational Excellence through techniques including...
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(Senior) Advisor/Manager Digital Procurement
il y a 6 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title (Senior) Advisor/Manager Digital Procurement Function Advisory - Manager Roles & Responsibilities KPMG Belgium is looking for a dynamic (Senior) Consultant/Manager Digital Procurement to lead and support digital transformation projects powered by Source-to-Pay platforms such as Ivalua, Coupa, Ariba, and others. You’ll be part...
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Senior Advisor/Manager Actuary Life or Non-Life
il y a 6 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Senior Advisor/Manager Actuary Life or Non-Life - Risk Function Advisory - Senior Advisor Roles & Responsibilities Actuarial Services- Preparing the insurance sector for the future. Insurers are looking closely at ways in which they can transform their business and operating models to remain competitive but compliant in a...
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ServiceNow HRSD
il y a 4 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title ServiceNow HRSD (Senior) Consultant Function Advisory - Advisor Roles & Responsibilities As a ServiceNow HRSD (Senior) Advisor you are responsible for assisting KPMG’s clients on how to use their ServiceNow HRSD application. You will provide in-depth knowledge of the ServiceNow HRSD application and take part in every aspect of...
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(Sr) Advisor Risk Management
il y a 1 semaine
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title (Sr) Advisor Risk Management Function Advisory - Senior Advisor Roles & Responsibilities A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered.An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and background.Professional...
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Senior Risk Actuary
il y a 6 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Senior Risk Actuary Function Advisory - Senior Advisor Roles & Responsibilities As a Senior Actuary you are responsible for the execution of clients projects in mainly the insurance industry. These assignments are varied and include Solvency II (Pillar 1-2-3), financial reporting (MCEV ...), pricing, ALM, new product...
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Senior Enterprise Architect – DORA
il y a 2 jours
Brussel, Belgique Innova Temps pleinAre you passionate about regulatory compliance, operational resilience, and enterprise architecture? We're looking for a SOL / DORA Architectural Coordinator to play a key role in shaping how regulatory requirements are embedded into modern, resilient technology architectures. About the RoleAs the Architectural Coordinator, you will act as the technical...
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Senior IT
il y a 6 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Senior IT & Cyber Risk Specialist (Financial Sector) Function Advisory - Senior Advisor Roles & Responsibilities Monitor and assess IT and cybersecurity risks across the organization, focusing on second-line oversight of the first line’s risk management practices.Conduct independent risk assessments and challenge the first...
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Senior Consultant – Deals Advisory
il y a 6 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Senior Consultant – Deals Advisory (Valuations) Function Advisory - Senior Advisor Roles & Responsibilities At KPMG you will join a team of diverse and dedicated problem solvers, connected by a common cause: to turn insights into opportunities for clients and communities around the world.The Valuations team, which is part of...
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Senior Data Migration Expert
il y a 6 jours
Brussel, Belgique KPMG Temps pleinPosition descriptionJob title Senior Data Migration Expert Function Advisory - Senior Advisor Roles & Responsibilities As the Senior Data Migration Expert you work closely with the technical and Solution Architect. You are responsible for the entire migration solution that we deliver to our customer(s). You will need to collaborate in a team of technical...
