Mitarbeiter System of Quality Management

Vor 4 Tagen


Kiel, Schleswig-Holstein, Deutschland KPMG Vollzeit
Beschreibung der Stelle

Wir suchen einen motivierten und engagierten Mitarbeiter, der sich für die Qualitätssicherung und Risikomanagement bei KPMG begeistern kann. Als Teil des SoQM Core Management Teams wirst du eine wichtige Rolle bei der Unterstützung unserer Geschäftsbereiche bei allen arbeitsrechtlichen und juristischen Fragestellungen sowie bei der Risikoidentifizierung, Risikosteuerung und Risikobegrenzung spielen.

Hauptraumfelder
  • Risikomanagement
  • Quality Assurance
  • Prozessmanagement
  • Business- und Support-Prozesse
Verantwortlichkeiten
  • Unterstützung bei der Identifikation von (Prozess-)Risiken und der Durchführung von Risiko- und Prozessanalysen
  • Steuerung und Überwachung von Milestones im Zusammenhang mit den Änderungen unseres SoQM
  • Unterstützung bei der Erstellung eines aussagefähigen, adressatendifferenzierten Reportings
  • Unterstützung bei der Vorbereitung und Durchführung von SoQM-spezifischen, stakeholderbezogenen Trainings- und Sensibilisierungsmaßnahmen
  • Unterstützung bei der Organisation und Durchführung von Regelterminen
Voraussetzungen
  • Abgeschlossenes Hochschulstudium, vorzugsweise der Wirtschaftswissenschaften oder Betriebswirtschaft
  • Erfahrungen im Betrieb von internen Kontrollsystemen (IKS) oder Compliance-Managementsystemen in einem komplexen Unternehmensumfeld
  • Solide MS-Office-Kenntnisse (Excel, PowerPoint) und Interesse an der Digitalisierung von Prozessen und neuen IT-Tools
  • Praxiserfahrungen im agilen Projektumfeld
  • Ausgeprägte analytische Denkweise, Kommunikationsvermögen und Kund:innenorientierung
  • Engagement, Eigeninitiative und sorgfältige Arbeitsweise sowie ein besonderes Maß an Verantwortungsbewusstsein und ausgeprägte Teamfähigkeit
  • Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift, Schreibfähigkeiten und Kenntnisse in Präsentationstools sowie gute organisatorische Fähigkeiten


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