Mitarbeiter System of Quality Management

vor 4 Wochen


Munich, Bayern, Deutschland KPMG-Germany Vollzeit
Beschreibung der Rolle

Wir suchen einen motivierten und engagierten Mitarbeiter, der sich für das Risikomanagement und die Qualitätssicherung begeistert. Als Teil des SoQM Core Management Teams wirst du bei KPMG Deutschland mitarbeiten und wichtige Aufgaben übernehmen.

Deine Aufgaben

• Du unterstützt bei der Durchführung von Risiko- und Prozessanalysen sowie bei der Identifikation von (Prozess-) Risiken.
• Du wirkst bei der Erstellung eines aussagefähigen, adressatendifferenzierten Reportings mit und unterstützt bei der Vorbereitung und Durchführung von SoQM-spezifischen, stakeholderbezogenen Trainings- und Sensibilisierungsmaßnahmen für Führungskräfte und Mitarbeitende.
• Du unterstützt bei der Organisation, teilweise auch die Durchführung von Regelterminen.

Dein Profil

• Du hast Erfahrungen im Betrieb von internen Kontrollsystemen (IKS) oder Compliance-Managementsystemen in einem komplexen Unternehmensumfeld.
• Du verfügst über solide MS-Office-Kenntnisse (Excel, PowerPoint) und hast Interesse, Dich in die Digitalisierung von Prozessen und neue IT-Tools einzuarbeiten.
• Du hast Praxiserfahrungen im agilen Projektumfeld und bist in der Lage, komplexe Sachverhalte zu durchdringen und zu diskutieren.
• Du hast ausgeprägtes Engagement, Eigeninitiative und sorgfältige Arbeitsweise sowie ein besonderes Maß an Verantwortungsbewusstsein und ausgeprägte Teamfähigkeit.
• Du hast sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift, Schreibfähigkeiten und Kenntnisse in Präsentationstools sowie gute organisatorische Fähigkeiten.

Was wir bieten

• Eine interessante und herausfordernde Aufgabe in einem dynamischen Team.
• Eine gute Weiterbildungsmöglichkeit und die Chance, Dich in neue Themen einzuarbeiten.
• Eine faire Bezahlung und eine Vielzahl von Benefits.

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