System of Quality Management Project Manager
Luxemburgo, LU
il y a 3j

A NEW STEP FOR YOUR CAREERKPMG Luxembourg is looking for forward-thinking and passionate people to make a difference to our clients, people and communities.

With over 1,800 people, we are one of the country’s leading firms, providing a full range of audit, tax and advisory services to major national and international clients active in the financial, commercial and industrial sectors.

To support our growth we are currently seeking an System of Quality Management Project Manager (F / M). Roles and Responsibilities : We are looking for a project manager to lead the implementation of our enhanced System of Quality Management ( SoQM ) which is an integral part of the Global Audit Quality Transformation initiative.

The objective of the SoQM project manager is to strengthen our operations by bringing a systematic and disciplined approach to designing, implementing and testing the effectiveness of our controls over quality management.

The SoQM project manager will also help making our operations more efficient while complying with the firm’s quality requirements.

The successful candidate will possess a robust experience in auditing controls, a thorough understanding of risk management processes and a sound knowledge of the audit law.

The SoQM project manager’s role includes working closely with the Risk Management and Ethics & Independence Partners on matters pertaining to CEAC and independence.

More precisely, the SoQM project manager is responsible for :

  • Leading the local SoQM project in the time frame defined by the KPMG network
  • Coaching SoQM team members as well as personnel from other functions / central services working on the project
  • Connecting with the network as appropriate
  • Directing and supervising the execution of tasks
  • Reporting to the SoQM Country Leader on the progress of the project
  • Preparing the project documentation and the reporting to ExCo / Global.
  • The perfect candidate :

  • Proven working experience as External Auditor, minimum 1 year in a manager’s position
  • Experience of US ICOFR / integrated audits Sound knowledge of auditing standards, ISQC 1, Luxembourg audit law and KPMG procedures
  • Robust project management skills
  • Proven communication skills, including upward communication
  • No quality incident, strong quality indicators as per Everyone a Leader framework .
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