Internal Quality and Risk Compliance Auditor

vor 4 Wochen

Mannheim, Baden-Württemberg, Deutschland KPMG Vollzeit
Internal Quality and Risk Compliance Auditor (m/f/d)

Join KPMG in addressing the future challenges faced by our clients. If you are passionate about the diversity of our inquiries, you can make a significant impact alongside us. The International Standard on Quality Management 1 (ISQM 1) is a new benchmark relevant to all auditing firms providing services within 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 area, 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.

Gain valuable insights into KPMG's quality assurance system, which you will help shape in your role.


Your Profile

  • To become an Internal Quality and Risk Compliance Auditor with us, you should possess a completed university degree, preferably in business administration or economics.
  • You should have accumulated 2-3 years of experience in auditing or reviewing financial statements or in internal control system audits (ideally with SOX - 'Sarbanes Oxley' experience).
  • Experience in risk and compliance is advantageous.
  • You should also have familiarity with corporate process landscapes, preferably from large enterprises.
  • Solid IT skills and a keen interest in the digitalization of work processes and audit tools are essential.
  • Attributes such as responsibility, conflict resolution skills, initiative, and strong organizational and time management abilities are crucial. Additionally, the ability to remain objective while questioning and challenging is important.
  • Team spirit is essential: we work collaboratively in interdisciplinary teams towards a common goal.
  • Fluency in both German and English is required to complete your qualifications.

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 interesting career opportunities and valuable insights into the diversity of our activities.

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 create space for balancing 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 multiple 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 who are 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 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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