Senior Consultant - Governance, Risk & Controls Advisory (GRCA)

Brisbane, Australia

Full Time Senior-level / Expert
KPMG Australia logo

KPMG Australia

KPMG is a global network of professional firms providing Audit, Tax and Advisory services.

View all employer listings

Apply now Apply later

Job Description

Our Governance, Risk and Controls Advisory (GRCA) team work with the boards and management of Australia’s largest and most successful companies to support their strategic and operational priorities, protect against threats and build resilience into the future. Our team consult on a wide range of risk advisory projects, including assessment through reviews, internal audits of ways in which governance, processes and risks are managed, and assisting landmark clients in measuring and improving business performance.

Your Opportunity

Forming part of the GRCA team in Brisbane, this role will play a key role in scoping, execution and delivery of a wide range of internal audit and risk advisory projects. You’ll be consulting with clients on how best to establish Governance, Business Process Controls and assist them in measuring business performance through the appropriate channels. You will:

  • Work collaboratively with clients to design governance and control frameworks including monitoring mechanisms.
  • Deliver targeted programs of work to provide assurance (in the second line supporting management and/or the third line as internal audit) over specific frameworks, processes, risks and controls.
  • Report on outcomes of engagement and communication to stakeholders in a variety of mediums i.e., in person, written reports and by presentation in forums such as Audit and Risk Committee meetings.
  • Lead junior team members on a day-to-day basis, mentoring and professional development. 
  • Develop strong relationships with clients and stakeholders, identifying opportunities for future business.

How are you extraordinary?

You are a people-person with a love of sharing your internal audit, governance, control and risk advisory insight, and tailoring your communication appropriately for subject matter experts and clients who want to learn more.

You are able to prepare high-quality client-ready deliverables and present to the senior leadership teams for review.

You are actively seek out opportunities for growth, are comfortable challenging the status quo, and enjoy getting out of your comfort zone.

Your Experience

At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities. To be considered for this opportunity, your qualifications, skills & experience could include:

  • Relevant tertiary qualifications ideally having, or working towards, a CA/CPA/CIA equivalent post-tertiary qualification.
  • Effective communication skills both verbal and written, able to articulate examples of dealing with difficult stakeholders, problem solving, process improvements.
  • High level of organisation and ability to manage conflicting deadlines, priorities and wide variety of work engagements.
  • Ability to quickly build strong relationships and network with a variety of stakeholders both internal and external.


Additional Information

KPMG is one of the most trusted and respected global professional services firms. We partner with clients across an array of industries to solve complex challenges, steer change, drive disruption, and enable growth. 

Our people are what make KPMG the thriving workplace that it is and what sets us apart is that we know great minds think differently. Collaborate with a team of passionate, highly skilled professionals who’ve got your back. You’ll build relationships with unique and diverse colleagues who will provide you with the support you need to be your best and produce meaningful and impactful work in an inclusive, equitable culture.

At KPMG, you’ll take control over how you work. We’re embracing a new way of working in many ways, from offering flexible hours and locations to generous paid parental leave and career breaks. Our people enjoy a variety of exciting perks, including retail discounts, health and wellbeing initiatives, learning and growth opportunities, salary packaging options and more.

Diverse candidates have diverse needs. During your recruitment journey, information will be provided about adjustment requests. If you require additional support before submitting your application, please contact Talent Support Team.

At KPMG every career is different, and we look forward to seeing how you grow with us.

Tags: Audits CIA Governance Monitoring

Perks/benefits: Career development Flex hours Health care Parental leave

Region: Asia/Pacific
Country: Australia
Job stats:  4  1  0
  • Share this job via
  • or

Other jobs like this

Explore more Cybersecurity career opportunities

Find open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Analysis, Cryptography, Digital Forensics and Cyber Security in general, filtered by job title or popular skill, toolset and products used.