Senior to (Assistant) Manager - Audit Quality Unit
KPMG
Auf einen Blick
- Veröffentlicht:11 Dezember 2024
- Pensum:40%
- Arbeitsort:Zurich
Do you have a passion for processes and controls and ensuring that these are working as designed? Our audit quality group is looking for an individual to support with implementing and operating effectively different global audit quality initiatives and provide coaching.
Your contribution to KPMG
- Review business processes and controls to ensure they comply with respective policies and requirements of the applicable standards
- Provide coaching and support to process owners and control operators
- Work with different departments and manage key relationships
- Support your colleagues in Audit Corporates and Financial Services in various aspects of audit quality
- Actively contribute to continuous improvement initiatives
- Monitor (project) milestones and follow-up on action plans
- Participate in the implementation of different global/regional audit quality initiatives
This is what makes you successful
- Completed Bachelor's degree in Business Administration, Accounting, Compliance or similar
- Audit, compliance or internal audit background
- At least 3 years of experience in the area of implementing, maintaining or auditing processes and internal controls (IKS)
- Demonstrates critical thinking skills and commitment to delivering high-quality work
- Willingness to work with various IT tools
- Strong time management and organizational skills
- Proficient English skills, German skills are an asset
Your benefits
We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.
Discover KPMG - Become part of our team
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.
With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG consulting, we support our clients in today's biggest challenges. We are a purpose-led and values driven company where your insight can create opportunities for you and contribute to a better future. Do work that matters, supported by a community that values difference and cares about you. Gain learning that'll last you a lifetime and be recognized for the impact you make. Find opportunity everywhere with KPMG.
Do you have any questions?
Anouk Bachmann
Experienced Hire Recruiter
+41 58 249 68 61
Experienced Hire Recruiter
+41 58 249 68 61
KPMG
8004 Zurich
8004 Zurich
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KPMG