KPMG Ukraine

Consultant-Internal Audit (ERM & BCM experience- GRC)

KPMG Ukraine  •  Muscat, OM (Onsite)  •  4 months ago
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Job Description

Job Purpose

Support the delivery of Internal Audit, Enterprise Risk Management (ERM), and Business Continuity Management (BCM) engagements, while leveraging data analytics and Power BI to provide insightful, value-driven outcomes for clients.

Key Responsibilities

  • Execute Internal Audit engagements, including planning, fieldwork, testing, and reporting
  • Support ERM activities such as risk assessments, risk registers, and risk frameworks
  • Assist in delivering BCM engagements including BIA, business continuity plans, and testing/exercises
  • Develop dashboards and reports using Power BI to enhance risk insights and audit reporting
  • Analyze data to identify trends, control gaps, and improvement opportunities
  • Prepare high-quality client deliverables and presentations
  • Collaborate with team members and stakeholders across multiple engagements and industries

Skills & Experience

  • 4-5 years of relevant experience in Internal Audit, Risk, ERM, or BCM
  • Hands-on experience with Power BI (data modeling, dashboards, visualizations)
  • Strong understanding of internal controls, risk management, and governance frameworks
  • Good analytical, communication, and report-writing skills
  • Experience in consulting or professional services is an advantage

Qualifications

  • Bachelor’s degree in Accounting, Finance, Risk Management, or a related field
  • Professional certifications (CIA, CISA, CRISC, ISO 22301, or similar) are preferred
KPMG Ukraine

About KPMG Ukraine

KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.

KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.

Офіси компанії знаходяться у Києві та Львові.

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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.

KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.

In Ukraine KPMG has its offices in Kyiv and Lviv.

Industry
Consulting & Advisory
Company Size
201-500 employees
Headquarters
Kyiv, UA
Year Founded
1992
Website
kpmg.com
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