Quality Assurance Tester SoQM Compliance

4 days ago


Stockholm, Sweden KPMG AB Full time

The Nordic Quality Assurance (NQA) unit is responsible for testing and monitoring of the Nordic and Baltic Members 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 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.
Skills required:

- 3-5 years of experience with internal auditing or external auditing, or assurance services, or 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.
- Hight integrity and good team worker.
- High attention to accuracy and details.
Meritorius:

- Experience with business analytics tools like PowerBI, PowerApp, SharePoint, PowerAutomate.
- Worked in an international and cross border environment.Want to make a difference together with us?If you are ready to make a difference with us, we invite you to apply online as soon as possible. Please attach your CV and a motivation letter.

You are welcome to contact Sofie Pemer, Recruiter, at sofie.pemer@kpmg.se for any questions.

We look forward to receiving your application/ #LI-DNI

At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms.

We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.



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