Analyst - Internal Audit New
As an Analyst in KPMG's Risk Advisory Center of Excellence, you will perform risk-based internal audits for a diverse portfolio of national and international clients. Your responsibilities include assessing the design and operating effectiveness of internal controls, identifying gaps in business processes, and recommending improvements to strengthen governance and risk management practices.
You will participate in end-to-end audit engagements — from planning and scoping through fieldwork, documentation, and reporting. This involves conducting process walkthroughs, performing substantive and compliance testing, and communicating findings clearly to client management through well-articulated reports.
Beyond traditional internal audit, you will contribute to wider risk consulting engagements such as enterprise risk management, regulatory compliance reviews, and process optimization projects. Keeping abreast of relevant regulations, industry trends, and emerging risks will be critical to delivering impactful advisory services.
This role offers the opportunity to work across various sectors and complex business environments, providing a strong platform for professional growth in risk advisory and audit services.