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Quality Assurance SoQM Compliance
KPMG Baltics SIA
Quality Assurance SoQM Compliance
KPMG Baltics SIA
Quality Assurance SoQM Compliance
KPMG Baltics SIA

Quality Assurance SoQM Compliance

KPMG Baltics SIA

What is KPMG?

KPMG is one of the largest global networks of professional firms providing audit, tax, advisory and legal services. We operate in 143 countries, employing a total of 270,000 highly skilled professionals. KPMG's culture is based on values.

Job Responsibilities

The Nordic Quality Assurance (NQA) unit is responsible for testing and monitoring the Nordic and Baltic Member firms' compliance with the System of Quality Management (SoQM).

NQA is looking for additional team members of Junior to Senior level to perform implementation and efficiency testing of SoQM controls for the nine KPMG member firms, follow-up remediation of findings, and facilitate the evaluation of the member firms' compliance with the International Standard of Quality Management (ISQM1) requirements. The new resources will also be involved in various projects to develop and strengthen NQA's internal processes and procedures.

The main tasks will be:
  • Testing Implementation and Operating Effectiveness of SoQM controls.
  • Testing of remedial actions following findings and deviations identified by NQA in SoQM controls.
  • Assisting in the evaluation of the Member Firms SoQM compliance.
  • Contributing to the development of the NQA.

Can you say YES to this?

  • 3-5 years of experience with compliance testing (e.g., quality system testing, SOX controls), external auditing and/or assurance services, internal auditing and internal control systems.
  • Fluent in English. Knowledge of any of the members firms working languages is an advantage.
  • Ability to work independently and take on responsibility for organizing own work and deliver on time.
  • High integrity and good team worker.
  • High attention to accuracy and details. 

Our offer

  • Salary from 2000 to 3000 EUR gross, based on your experience
  • Flexible working hours
  • Possibility to partially work remotely
  • Health and life insurance already during the test
  • Energetic team and professional colleagues
  • Smartphone (including call payment and internet services)
  • Paid parking and bicycle storage
  • Training
  • International career opportunities
  • Career growth opportunities (also at the international level)
  • Sports activities and entertainment events
  • Individual support (Buddy) program
  • Supported work performance and professional development process
  • A new, sustainable and modern office in the center of Riga

If you can say YES to this, apply!

At KPMG, we enable and promote inclusion, diversity and equality in the workplace. Our recruitment decisions to select the most suitable candidate for the position are based solely on the candidates' previous work experience, qualifications, skills and competencies. If you feel that this role is for you, come and apply!

Candidates are constantly evaluated and the job advertisement will be closed as soon as we have found the right candidate, so don't delay in applying!
Mēneša bruto algaBruto mēnesī  € 2000 - 3000

Atrašanās vieta

    Rīga, Latvija
    Roberta Hirša iela 1, Rīga (VERDE)
  • Attālināta darba iespējas

Darba veids

  • Pilna slodze
  • Elastīgs darba laiks

Prasmes

 testing soQM quality assurance sox controls

Valodas

  •  Angļu
  •  Latviešu
Kontaktpersona
Liene Avenīte
KPMG is one of the largest global networks of professional firms providing audit, tax, advisory and legal services. We operate in 143 countries, employing a total of 270,000 highly skilled professionals.
We believe that companies have an important role to play in all aspects of sustainability, environmental, social and governance ESG. KPMG has brought together the company's ESG directions into a single framework, creating the Our Impact Plan to make a positive impact on the world.
• • • • •
Facebook, Instagram, LinkedIn: @kpmglatvia



Uzņēmuma mājaslapahttp://www.kpmg.com/lv

Reģistrācijas numurs40003235171

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