System of Quality Management Project Manager
KPMG International
Luxemburgo, LU
il y a 4j

KPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities.

As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and backgrounds.

As a System of Quality Management Project Manager, you will :

  • lead the implementation of our enhanced System of Quality Management ( SoQM ) which is an integral part of the Global Audit Quality Transformation initiative;
  • strengthen our operations by bringing a systematic and disciplined approach to designing, implementing and testing the effectiveness of our controls over quality management;
  • 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;
  • work closely with the Risk Management and Ethics & Independence Partners on matters pertaining to CEAC and independence

    Be 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 :

  • has proven working experience as External Auditor, minimum 1 year in a manager’s position;
  • has experience of US ICOFR / integrated audits Sound knowledge of auditing standards, ISQC 1, Luxembourg audit law and KPMG procedures;
  • Possesses robust project management skill and proven communication skills, including upward communication

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