(Senior) Advisor

<h2> General information </h2> <h3> Reference </h3> 2025-1189   <h2>Position description</h2><h3> Job title </h3><p id="fldjobdescription_jobtitle">(Senior) Advisor - Internal Controls</p><h3> Function </h3><p id="fldjobdescription_primaryprofile">Advisory - Senior Advisor</p><h3> Roles &amp; Responsibilities </h3> <p><p> </p><p>Driven by the <strong>desire to be successful</strong> in everything you do, you will help our clients to achieve their <strong>objectives</strong> by identifying and <strong>managing their risks</strong>, by performing an analysis of different processes, identifying inherent risks, internal controls, and internal control gaps and<strong> formulating recommendations</strong>.<br/> <br/> <strong>In Your Role, You Will Be Able To : </strong></p><ul><li>Participate in risk, internal control, and internal audit assignments;</li><li>Coordinate and review work performed by junior colleagues;</li><li>Conduct client meetings (kick-off/closing meetings) and interviews;</li><li>Analyze processes with a focus on risks and controls;</li><li>Write/review reports;</li><li>Formulate practical recommendations and best practices to mitigate risks and improve processes;</li><li>Assist in business development by writing proposals/client presentations/targeting.</li></ul></p> <h3> Location </h3><p id="fldjobdescription_customcodetablevalue1">Zaventem HQ</p><h3> Skills &amp; Qualifications </h3> <p><ul><li>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; </li><li>You have experience on Internal controls implementation and testing;</li><li>You have experience with SOX methodology and work on SOX implementation, testing or consulting jobs;</li><li>You are familiar with COSO Internal Controls Framework;</li><li>You have excellent interpersonal, communication and writing skills ;</li><li>You have strong analytical skills and an eye for detail;</li><li>You are an independent worker with a commercial awareness;</li><li>You are curious with a critical mindset;</li><li>You have the ability and willingness to challenge and to think 'outside the box';</li><li>You are willing to travel occasionally;</li><li>You are able to work in English, Dutch and/or French.</li></ul></p> <h3> We offer </h3> <p><ul><li>A corporate culture in which personal growth, mutual trust and lifelong learning are being fostered.</li><li>An inclusive workspace that encourages diversity and pursues mutual respect for each other’s beliefs and background.</li><li>Professional experiences in an international and dynamic working environment with inspiring colleagues.</li><li>Flexible, hybrid work arrangements to enable working on different locations: home office, on-site or on the go.</li><li>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></ul><p> </p><p>#LI-WT1</p><p>#KPMG</p><p> </p></p> <h3> Contract type </h3><p id="fldjobdescription_contract">Permanent</p><h3> Full time/ Part time </h3><p id="fldjobdescription_jobtime">Full-time</p><h2>Position location</h2><h3> Job location </h3><p id="fldlocation_location_geographicalareacollection">Europe, Belgium, Brussels Office - Zaventem HQ</p><h2>Candidate criteria</h2><h3> Minimum level of experience required </h3><p id="fldapplicantcriteria_experiencelevel">3 to 5 years</p>