Manager GRCS&ORS (Governance, Risk and Compliance Services)

About us:

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. With a history extending back more than 150 years, KPMG firms have brought their best professionals to clients, helping them to transform and succeed. Connecting the right people at the right moments is what we do.

Why apply?

Are you looking to join a dynamic team within a growing and successful business? Do you have a passion for corporate governance, risk management, internal audit, and compliance, and want to gain a deep understanding of how businesses operate through these functions?

Would you like to work on impactful projects with colleagues across the Caucasus and Central Asia region? Are you ready to accelerate your career development and grow into a strong mid-level expert in a short time?

If so, this opportunity may be the perfect fit for you!

Who are we looking for?

We are currently seeking a Manager in Governance, Risk and Compliance Services (GRCS) to join our team in Baku. In this role, you will gain hands-on experience across internal audit, risk and control frameworks, and governance advisory while contributing to meaningful client work and internal initiatives.

You will be part of our GRCS team - a collaborative international and fast-paced group dedicated to helping clients strengthen their governance and control environments.

As our Manager in GRCS team you will:

• Prepare client deliverables, reports, proposals, and other project-related documentation as well as marketing materials.
• Lead and manage multiple consulting engagements, overseeing project planning, execution, and comprehensive documentation.
• Engage in internal risk management procedures related to client acceptance, ensuring compliance with internal risk management, confidentiality, and independence policies.
• Conducting assessments assess of clients’ governance risk and compliance (GRC) frameworks, policies, procedures, and internal audit functions according to global internal audit standards.
• Conduct risk assessments, compliance audits, and gap analyses for clients across various industries
• Testing internal controls according to clients’ methodologies. (SOX)
• Develop and implement recommendations for business process and controls automation and transformation and implement risk mitigation strategies.

What we are looking for

Minimum requirements:

• Master's degree (local or international) in Finance, Business, Risk Management, Economics, or a related field.
• At least 6 years of relevant experience in a Big 4 firm (preferably Consulting) or in an internal audit, risk, or governance-related role within business.
• Proven expertise in internal control, compliance, and risk management.
• Advanced or fluent English (both written and spoken); knowledge of Azerbaijani, Turkish or Russian is a strong advantage.
• Strong skills in Microsoft Office (Excel, Word, PowerPoint).
• Excellent communication, presentation, and interpersonal skills, with the ability to engage effectively with clients at all levels.
• Robust leadership and project management capabilities, including the ability to manage teams, multitask, and drive your own tasks and projects.
• Exhibit strong analytical and critical thinking skills, with the ability to break down complex problems using logical approaches

• Ability to work independently, multitask, and drive your own tasks and projects.

  Preferred qualifications:

• Knowledge of Russian is an advantage.
• At least 1 year in a leadership position.
• Strong business awareness and an ability to identify audit issues and perform data analysis

• Experienced in internal control/compliance/ risk management and internal audit will be given special consideration.

  Relevant Certifications:

• Professional Risk Manager (PRM) of PRMIA (Professional Risk Managers' International Association)
• Operational Risk Manager (ORM) Certificate
• Diploma in Risk Management of The Chartered Insurance Institute (CII)
• Certified Risk Management Professional (CRMP) of RIMS (Risk Management Society)
• Certified Risk and Compliance Management Professional (CRCMP) of International Association of Risk and Compliance Professionals (IARCP)
• Certified Risk Manager (CRM) of The National Alliance for Insurance Education & Research
• Certification in Risk Management Assurance (CRMA) of The Institute of Internal Auditors (IIA)

What we offer?

• An international corporate culture in which personal growth, mutual trust, and lifelong learning are fostered.
• A team of passionate colleagues to reach higher goals and support each other.
• Continuous development and professional growth with a clear career path, opportunities for professional certifications, and a comprehensive range of soft skills development topics to meet your personal needs and ambitions.
• A variety of social activities like team buildings, get-togethers, and sports initiatives with your colleagues.
• A competitive compensation package with benefits, including extended vacation days, sick leaves without a medical certificate, health and life insurance, and many more.
• An inclusive workspace that encourages diversity and mutual respect for each other’s beliefs and backgrounds.
• A flexible, hybrid working schedule where employees can work at different locations: at home, in the office, or at a client’s site.

Join KPMG and discover a career that will help you thrive, learn, and do work that matters. Apply now!