**Inclusion, respect for diversity, and equity are embedded in KPMG’s DNA.** **Here, we value every individual, encouraging and empowering our professionals to feel integral to our collective achievements.** **Regardless of your age, gender, race, color, creed, sexual orientation, ethnicity, national origin, or disability, we invite you to make a difference. Join the KPMG team!** **️‍ ️‍ ️ ✊** **✝️** **Inspire Confidence. Empower Change.** **At KPMG:** ----------------- * We do what is right **\#Integrity** * We learn and continuously improve **\#Excellence** * We think and act boldly **\#Courage** * We respect one another and grow stronger through our differences **\#Together** * We focus on what truly matters **\#ForBetter** KPMG’s Governance, Risk and Compliance (GRC) practice supports organizations in the integrated management of risks, internal controls, and compliance related to ESG and sustainability topics. Our multidisciplinary teams bring together professionals with expertise in corporate governance, internal audit, compliance, financial and operational risk management, as well as practices focused on socio-environmental responsibility and sustainability. Our objective is to strengthen organizational capabilities in internal audit and risk management by embedding ESG best practices into business strategies—thereby promoting transparency, efficiency, and sustainable value creation. **Responsibilities and Duties:** ------------------------------------ **If selected, you will have the opportunity to:** * Execute consulting projects across business processes, assessing risks, controls, and potential process weaknesses identified during mapping—and recommending improvements from an internal controls perspective; * Identify business development opportunities by building collaborative relationships with both project team members and clients; demonstrating knowledge of the client’s business activities and communicating directly with project managers and partners; * Map business processes, identify associated risks and mitigating controls, develop process flowcharts, create risk-and-control matrices, and conduct gap analyses; * Perform design and effectiveness testing, review tests conducted by the team, identify improvement opportunities, and issue reports containing recommendations aligned with market best practices; * Serve as project lead, responsible for team management, client relationship management, communication, and reporting to project managers and partners. **Requirements and Qualifications:** ------------------------------- **What are we looking for in you?** * Bachelor’s degree completed in Administration, Accounting, Economics, International Relations, or related fields; * Experience in projects or roles within internal audit, risk management, internal controls, ESG, Compliance, or SOX; * Advanced English proficiency; intermediate Spanish (preferred). **Why join KPMG?** ----------------------------------- * We work with cutting-edge technologies; * Our professionals are industry leaders; * We are one of the world’s largest professional services firms. **What benefits do we offer?** -------------------------------- * Meal Allowance * Food Allowance * Medical Insurance * Dental Insurance * Transportation Allowance * Wellness Benefit (Gym) * Pharmacy Discount Program * Life Insurance * KPMG Pension Plan * Daycare Assistance * Undergraduate Education Incentive * Language Learning Incentive * Professional Association Subsidy * Wedding Gift * Newborn Gift * Extended Maternity Leave * Flexible Working Hours * My Time: Up to six full days per year—or twelve half-days—to take a break, care for yourself, and use as you wish, whenever needed. * PPL