About us |
KPMG is a global organization of independent professional services firms providing Audit, Advisory, Tax and Legal services. KPMG is the brand under which the member firms of KPMG International Limited (“KPMG International”) operate and provide professional services. “KPMG” is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively. KPMG firms operate in 145 countries and territories with more than 236,000 partners and employees working in member firms around the world. Our purpose and aspiration are to turn knowledge into value for the benefit of our clients, our people, and the world’s capital markets. We are seeking a highly skilled and motivated Senior Consultant to join our GRC consulting team at KPMG, which helps companies from various sectors of the economy transform and improve the efficiency of the corporate governance, including such processes as risk management, internal control, internal audit and compliance. Job Description: As a Senior Consultant, you will be responsible for providing expert guidance and insights to our clients across a diverse range of industries. Your role will encompass various aspects of the consulting process, from understanding client needs and challenges to designing and implementing effective solutions. Key responsibilities include:
- Client Engagement: Collaborate with clients to gain a deep understanding of their business objectives, challenges, and opportunities. Build strong, long-lasting relationships with clients and act as a trusted advisor.
- Project Management: Lead and support consulting engagements from inception to completion. Develop project plans, allocate and manage resources, manage timelines to ensure successful project delivery.
- Product Development: Contribute to the development of new products and tailoring existing ones to address client-specific needs and industry trends. Provide actionable recommendations for improving organizational efficiency and effectiveness.
- Team Leadership: Mentor and guide junior consultants within the team. Foster a collaborative and supportive work environment to maximize team performance and professional growth.
- Business Development: Participate in business development activities, including proposal development, client presentations, and identification of new growth opportunities.
Key Senior Consultant - GRC Group Responsibilities:
- Identification and assessment of gaps within clients' corporate governance frameworks, risk management practices, internal control systems, internal audit, and compliance functions.
- Providing strategic recommendations to enhance the efficiency and effectiveness of governance, risk management, and control processes, and developing a structured roadmap for improvements.
- Design and development of comprehensive risk management frameworks, including risk appetite statements, risk registers, and implementation of enterprise risk management (ERM) approaches.
- Development of internal control frameworks and evaluation methodologies in accordance with international standards (e.g., COSO, ISO 31000).
- Conducting independent internal audit assessments and providing advisory on internal audit strategy, structure, and audit methodologies.
- Design of compliance programs aligned with regulatory requirements, industry standards, and best practices to mitigate compliance risks.
- Facilitating workshops and training sessions to improve governance, risk, and control awareness across client organizations.
- Supporting clients in the implementation of GRC technology solutions, including business requirements gathering, vendor selection, and end-user consulting.
- Leading client engagements, managing multiple stakeholders, and ensuring timely delivery of high-quality consulting services.
Requirements:
- Education: Master's degree in Economics, Finance, Accounting, Business Administration, or a related field.
- Experience: Minimum of 4 years of experience in corporate governance, risk management, internal control, internal audit, or compliance roles within reputable Azerbaijani or international companies. Experience in a Big4 consulting firm is highly desirable.
- Specific Knowledge: Deep understanding of GRC frameworks such as COSO, ISO 31000, Basel. Knowledge of risk assessment techniques, internal control testing, and regulatory compliance standards.
- Industry Knowledge: Demonstrated expertise in at least one industry sector, with an understanding of specific governance and compliance challenges.
- Analytical Skills: Strong analytical and problem-solving capabilities, with the ability to interpret complex risk data and provide actionable insights. Excellent research skills are also required.
- Project Management: Proven track record of managing multiple projects, meeting deadlines, and delivering high-quality outputs.
- Communication: Excellent verbal and written communication skills in Azerbaijani and English are required, including the ability to present complex GRC concepts to diverse stakeholders clearly. Business proficiency in Russian is highly desirable.
- Leadership: Ability to lead project teams effectively, inspire collaboration, and foster a positive culture within the consulting team.
- Adaptability: Capability to thrive in a dynamic consulting environment, adjusting to evolving client needs and priorities.
- Responsibility: Demonstrated ability to take full responsibility for delivering high-quality outcomes independently.
- Technology Proficiency: Advanced proficiency in MS-Excel; familiarity with GRC tools and software (e.g., SAP GRC, Archer, MetricStream) is an advantage.
- Additional: Candidates with recognized professional certifications such as CRMA, CIA, ISO 31000, ORM, FRM, or other certifications in GRC services are highly encouraged to apply.
Joining our team as a Senior Consultant will provide you with the opportunity to work on exciting projects with industry-leading clients and a diverse team of professionals. If you are eager to drive impactful change and excel in a challenging yet rewarding consulting environment, we encourage you to apply! |