Internal Quality and Risk Compliance Auditor
vor 4 Wochen
Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, collaborate with us to make a significant impact. The International Standard on Quality Management 1 (ISQM 1) is a new benchmark relevant to all auditing firms providing services under its scope. As we implement this new standard, we aim to enhance the strength and effectiveness of our internal control system, focusing on improving our service delivery. All internal controls that form part of our "System of Quality Management" (SoQM) are tested annually by an independent internal team from the Quality & Risk Management department.
Your Responsibilities
If you are enthusiastic about risk management and wish to support the Quality & Risk Management sector, you can contribute significantly:
- Conduct control assessments (Testing) following KPMG's standardized methodological guidelines.
- Engage directly with our process and control owners to gather information regarding the controls and underlying processes to be tested.
- Document your testing activities and results exclusively in a digital format.
- As appropriate to your testing role, assist in addressing audit findings.
- Support your team lead with reporting and management tasks when necessary.
Your Profile
To become a Compliance Auditor (m/f/d) in internal Quality and Risk Monitoring, you should possess:
- A completed university degree, preferably in business administration or economics.
- 2-3 years of experience in auditing or reviewing financial statements or internal control system audits (ideally with SOX - 'Sarbanes Oxley' experience).
- Experience in risk and compliance is advantageous.
- Familiarity with corporate process landscapes, preferably in large enterprises.
- Solid IT skills and a keen interest in the digitalization of work processes and auditing tools.
- A strong sense of responsibility, conflict resolution skills, initiative, and excellent organizational and time management abilities.
- The ability to remain objective while questioning and challenging processes is essential.
- Team spirit is crucial: we work collaboratively in interdisciplinary teams towards a common goal.
- Fluency in both German and English is required.
Your Benefits
Welcome to the Team
To ensure you can start strong, we provide structured onboarding measures throughout your orientation phase. Your supervisor will actively support your professional and personal integration into the team.
Diverse Career Opportunities
We value the individual development of your professional and personal strengths: we reflect on your ambitions in structured development discussions. Systematic and regular feedback sessions will assist you in achieving these goals. With our variety of exciting clients and inquiries, we offer you interesting career opportunities and valuable insights into the diversity of our fields.
Work-Life Balance
We believe that diversity and flexibility are essential for fostering innovation and ensuring long-term success. This approach allows us to develop the best ideas and truly innovative solutions. We provide flexible working hours, remote work options, time accounts, and breaks to help you balance your personal and professional life. Additionally, we support you with up to four hours of monthly release time for your social engagement.
Continuous Development
Through regular training, workshops, and further education, you will continuously advance your skills.
About KPMG
There are compelling reasons to pursue a career at KPMG: our teams consist of numerous employees across various locations in Germany. We stand for diversity and a culture of mutual respect. Thanks to the diverse and multifaceted competencies within our teams, we can work interdisciplinary on innovative topics and tackle large projects together. You will accompany our clients in the fields of auditing, tax consulting, and advisory services, or work behind the scenes in Central Services. We seek talents eager to tackle the challenges of tomorrow. Did you know? We do not only hire graduates from business disciplines; we also welcome motivated graduates and (young) professionals with scientific backgrounds (mathematics, physics, or computer science) to engage in exciting projects.
Application Process Information
Your application ideally includes the following documents: - Your complete resume - Proof of your underlying degree and/or a current transcript - Any existing work references - A photo is not required. For more information about the application process, please refer to our website.
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