Senior Consultant Enterprise Risk

<p>*Please be aware that this position is open from september 2023 onwards<br/> <br/> Building a better working world is our firm’s broader ambition to become the world’s most trusted, distinctive professional services organization. We need people worthy of trust, who demonstrate enthusiasm, passion to grow fast and are highly motivated to support this purpose. What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll need to demonstrate enthusiasm, high motivation and passion to develop fast in a multinational working environment. You’ll need to thrive in picking up new skills and talents as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you’ve got the right combination of technical knowledge and communication skills, this role is for you. You might expect to travel outside of the assigned office, which may involve travelling to client locations.</p> <p> </p> <p><em>The opportunity</em><em> - What future are you building towards?</em><br/> We are seeking a risk professional to join our Enterprise Risk Consulting team. We are looking for a team player with excellent professional skills, knowledge of the leading practice processes and the development and optimization of governance, risk management and internal controls.<br/>  </p> <p><em>Our team</em><em> - Do great minds always think alike?</em></p> <p>The Enterprise Risk Consulting department is an integral part of our Consulting Services activities. We work with many of today's leading companies. When you join our team, you will have the opportunity to work in a creative environment and build strong relationships with external clients and internal colleagues in the Netherlands and abroad. We work in multidisciplinary teams of varying sizes and play a key role in ensuring high-quality output and service to our clients. Furthermore, we are engaged in developing knowledge and implementing new solutions to meet the ever-changing needs of our clients. These can include client questions about algorithm auditing, IPO readiness, collaboration with alliance partners, control automation, sustainability risks, and ESG.</p> <p> </p> <p><em>Responsibilities</em><em> – How can you make a lasting impact in a rapidly changing world?</em></p> <ul> <li>Your key responsibility will be to undertake and deliver on engagements in the risk management, internal audit, internal controls and Sarbanes Oxley (SOX) space, managing multiple internal and external stakeholders. You may assist on other projects, including governance risk and control (GRC), risk and control automation or performance improvement.</li> <li>Lead teams and manage junior members and supporting the execution and daily deliverables of a portfolio of client projects.</li> <li>Work effectively in a team, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.</li> <li>Monitor and manage client engagement budgets and assist clients in implementing, assessing or managing control frameworks.</li> <li>You will assess clients’ current state processes and controls and identify opportunities to mitigate risk as well as improve process efficiency, effectiveness and business performance.</li> <li>Prepare reports (this can also be in the form of dashboard and presentations) that will be delivered to clients and other parties. </li> <li>Undertake drafting of proposals to be submitted to the prospect clients following their request for our services.</li> <li>Develop and maintain productive working relationships with client personnel.</li> <li>Contribute to a positive team environment by demonstrating consistent commitment and optimism toward work challenges.</li> </ul> <p> </p> <p><em>Job requirements</em><em> – Where do you start if you want to change the world?</em></p> <ul> <li>Completed Master, preferably in the field of Accountancy, IT Audit, Business Economics / Administration, Finance.</li> <li>Minimum of 3 years of professional experience in performing internal audits and/or SOX work and/or internal control and/or risk management.</li> <li>Strong analytical, problem solving and interpersonal skills.</li> <li>Good understanding of core business processes, associated risks and leading practice controls.</li> <li>Using data analytics and a questioning mindset to challenge when analytics could and should be used.</li> <li>Ability to engage with and manage multiple stakeholder communities and cross functional projects.</li> <li>Business acumen - compile information quickly and accurately, testing data and assumptions.</li> <li>Self-awareness when dealing with others, able to adapt your own approach to differences in individual style and backgrounds, recognizing the risk of unconscious biases.</li> <li>Remain current on new developments in advisory services capabilities and industry knowledge.</li> </ul> <p>