Final-year intern in Governance, Risk and Control

Job description

This internship takes place in KPMG's Governance, Risk and Control team, working with clients in the financial sector.

In audit and internal control, you take part in assignments, document processes, risks and controls from files and interviews, run tests under supervision and contribute to findings and recommendations.

In operational risk, you help build risk maps, analyse existing control systems and track incidents and action plans, then help produce the deliverables for clients.

What you'll do

• Internal audit and internal control: take part in internal audit and permanent control assignments for financial-sector clients
• Internal audit and internal control: help document processes, risks and controls through document review and interviews
• Internal audit and internal control: carry out audit and control tests under the supervision of project teams
• Internal audit and internal control: help identify findings and formulate recommendations
• Operational risk: help build risk maps and the related control systems
• Operational risk: contribute to operational risk analyses and the assessment of existing controls
• Operational risk: help collect, analyse and document information on incidents and action plans
• Operational risk: help produce deliverables for clients
• Compliance (AML/CFT, KYC) and anti-fraud: take part in projects transforming internal control, risk management and internal audit systems
• Compliance: help formalise control frameworks, procedures and methodological materials
• Compliance: help prepare workshops and meetings with clients
• Compliance: carry out sector research, benchmarks and regulatory analyses

Who they're looking for

• Final-year student at a top business school, engineering school or leading university programme
• Specialisation in Finance, Banking, Risk Management, Compliance, Control, Audit or equivalent
• Looking for a 6-month final-year internship (PFE)
• A first internship in audit, consulting, internal control, compliance or risk management is a plus
• Strong interest in the financial sector, especially banks and financial institutions
• Good command of office tools, especially Excel and PowerPoint
• Excellent analytical, summarising and structuring skills
• Very good writing in French and a good level of professional English
• Curiosity, rigour, organisation and team spirit
• Ability to grasp business issues quickly and produce quality deliverables