Audit Quality Manager
19 uur geleden
KPMG is committed to achieving significant growth ambitions while becoming the most trusted professional services firm. For Audit, this requires a relentless focus on key initiatives that drive Audit Quality and achieve Operational Excellence through standardization, centralization, automation, and innovation. The establishment of a global delivery model, the KPMG Delivery Network for Audit (KDN Audit), will help make significant strides in all these focus areas. We envision a network of global, regional, and specialty focused delivery centers that provide standardized services (on a cost recovery basis) to engagement teams in all member firms. The potential benefits are plentiful. Audit quality will be increased by the centralized, consistent performance of certain audit procedures. Engagement teams will be able to increase their focus on more complex procedures or on serving more clients. Our multi-national clients will have a more consistent experience around the globe. Most member firms will be able to achieve better margins. Finally, the firm will have a mechanism to help quickly deploy new and emerging solutions (e.g. ESG) and audit innovations (e.g. audit technology).
The success of the KDN Audit program will rely on the initiatives ability to stand-up an inter-operable network of centers (greenfield and pre-existing) around the globe, which are unified by a common design and enabling technology. As an accelerator to provide business value, KDN for Audit delivery centers will initially leverage existing services provided by current delivery centers (*Lift & Shift*).
Jouw uitdagingenSupport with the onboarding of member firms to KDN for Audit
- Pro-actively advertise KDN for Audit capabilities and services to the (regional) network of member firms
- Establish relationships with member firm Audit Managers
- Coordinate the onboarding process of member firms and support the engagement of 'KDN for Audit' resources in this process
Manage relationships with member firms onboarded to KDN for Audit
- Collaborate with country KDN Champions to expand the adoption of KDN services, including new services
- Coordinate demand capacity requirements and works with Delivery Centre (DC) teams to ensure delivery capacity
- Respond to member firm requests and coordinate engagement of KDN team members
- Support with service delivery issues flagged by member firms
- Pro-actively advise member firm Audit managers on how KDN for Audit can support their business and people
An accounting related degree and/or a professional qualification from a recognized accountancy body
- Experience in Audit Quality management, Internal Audit, IT Audit, ISO 27001 and/or strong experience leading and providing financial statement audit services or similar assurance services
- The ability to collaborate and work effectively in teams
- Fluency in English
- Familiarity with global service delivery models and experience in managing delivery center Risk Management and Quality is preferred.
- Experience in developing positive client relationships and project proposals
- Exemplary executive written and oral communication skills
- Great organizational and project management skills
- Experience managing multiple projects with competing priorities
- A willingness to work flexible hours to accommodate global team schedules
- The ability to travel internationally as required
- Competitive salary, a bonus, a fixed expense allowance and a working from home allowance.
- 30 vacation days (on a full-time basis) and the option to buy more days or sell your vacation days.
- At KPMG we work hybrid, so you can work from home or at the office.
- A completely furnished home office.
- A lease car or a mobility budget.
- A laptop and iPhone which also can be used privately.
- Pension accrual without a compulsory personal contribution.
- Choice to pick from different courses which contribute to your own personal and professional development.
- Focus on well-being There is a gym at the Amstelveen office or you can get a discount for a gym near your house and you get access to different health and/or vitality programs.
- 'Together' is one of our core values. So you can count on different social activities, like team events, drinks with colleagues and events with all your KPMG colleagues.
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