Senior Consultant - Governance, Risk and Controls Advisory (GRCA)
Canberra, Australia
KPMG Australia
KPMG is a global network of professional firms providing Audit, Tax and Advisory services.Job Description
Our Governance, Risk and Controls Advisory (GRCA) team in Canberra work with Australian and ACT sector businesses to support their strategic and operational priorities, protect against threats and build resilience into the future. We operate across all elements of the assurance universe from financial statement audit to internal audit and major assurance projects.
Your Opportunity
Forming part of the GRCA team in Canberra this role will play a key role in scoping, execution and delivery of a wide range of external audit, internal audit and broader assurance 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:
- Assist in delivering external audit engagements for local / global Canberra businesses.
- Work collaboratively with clients to design governance and control frameworks including monitoring mechanisms.
- A variety of other assurance work leading internal audits and broader assurance projects.
- 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 external audit, 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.
- Expertise in external audit
- 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 a professional services firm with global outreach and deep sector experience. We work with clients across an array of industries to solve complex challenges, steer change 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 the Talent Support Team.
At KPMG every career is different, and we look forward to seeing how you grow with us.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits CIA Governance Monitoring
Perks/benefits: Career development Flex hours Health care Parental leave
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