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New team members to the Nordic Quality Assurance Unit

  • Application Deadline: Jan. 28, 2022
  • Stockholm
  • Application Deadline: Jan. 28, 2022
  • Stockholm

The Nordic Quality Assurance (NQA) unit is responsible for the Testing and Monitoring of the Nordic and Baltic Members firms’ compliance with the System of Quality Management (SoQM). Global Audit & Assurance System of Quality Management execution toolkit (kpmg.com)

The NQA unit is newly established and is now looking for permanent team members. The main task for the team is to complete the compliance testing to the SoQM requirements for the eight member firms, follow-up remediation of findings, and facilitate in the evaluation of the member firms’ compliance with the requirements. The NQA unit reports to the Senior Partners and works closely with the Nordic RMPs and MFs’ SoQM implementation teams.

The role

In building up the unit we are now looking for one senior and two experienced resources who can take part in the development of the unit and do the implementation and efficiency testing of the controls being implemented.

The main tasks will be:

  • Implementation testing of new controls being rolled-out in 2022.
  • Efficiency testing of existing controls and new controls once they have been implemented.
  • Follow up remediation of findings and deviations.
  • Assist in the evaluation of the Member Firms’ SoQM compliance.
  • Contribute to the development of the NQA.
  • The senior resource will also perform test reviews and act as deputy to the Head of the NQA.

Skills & Requirements

  • Experience with compliance testing (e.g., quality system testing, SOX controls) and good understanding of compliance and internal control systems.
  • Experience from external auditing and/or assurance services, IT auditing or internal auditing.
  • Relevant experience from one or more of the SoQM categories (Ethical requirements, Acceptance and continuation, Engagement Performance, Intellectual Recourses, Technological Recourses or Human Recourses, Information and communication, Governance and leadership).
  • 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.

The NQA will be a remote team where the team members will keep their employment with their Member Firm and will be allocated to the NQA unit reporting to the Head of the NQA. Pending the availability and individual interest, the allocation to the NQA unit will be from 50% to 100%.

If you are interested in learning more about the NQA unit and/or apply to become member of the team, please contact Sophie Sköld at [email protected]

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About the company

KPMG är en arbetsplats för dig som vill göra skillnad. Vi är ett av världens ledande kunskapsföretag som skapar trygghet för våra kunder och hjälper dem att utvecklas i vår snabbrörliga omvärld. Vi förmedlar insikter och stöd. Det kan handla om att förändra hela eller delar av en organisation och dess arbetssätt, hur man hanterar potentiella risker, cybersäkerhetshot eller hur man maximerar kundupplevelsen i en digitaliserad värd. Vi är även experter inom analys, M&A, revision och skatterådgivning, för att nämna några av våra verksamhetsområden.

På KPMG strävar vi efter mångfald och en jämn könsfördelning. Mångfald bidrar med fler perspektiv som berikar vår kultur samtidigt som det skapar mervärde för våra kunder och samhället vi verkar i. Det är viktigt för oss att ha en inkluderande kultur där våra medarbetare respekterar varandra. Detta är kärnan i våra värderingar och vad vi tror på. Därför välkomnar vi sökanden med olika bakgrund och erfarenheter.

I Sverige är vi ca 1600 kollegor och en del av KPMG:s globala kunskapsnätverk på dryga 200 000 kollegor över hela världen.

Rikard Bendt | Contact Person

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