KPMG is one of the largest global networks of professional services firms providing Audit, Tax, Advisory and Legal services. We operate in 143 countries and have 275,000 people working in member firms around the world. KPMG Latvia celebrated 30 years in Latvia and we’re more than 270 professionals delivering consulting services to our customers in Latvia and globally.

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).

Role description

NQA is looking for additional team members to perform implementation and efficiency testing of SoQM manual 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; and QC1000 for PCAOB registered firms) requirements. The new resources will also be involved in various projects to develop and strengthen NQA internal processes and procedures.

Key responsibilities:

• Testing Implementation and Operating Effectiveness of SoQM manual controls.
• Testing of remedial actions following findings and deviations identified by NQA in SoQM manual controls.
• Assisting in the evaluation of the Member Firms’ SoQM compliance.
• Performing Compliance Testing.
• Contributing to the development of the NQA internal processes and procedures.

Qualifications:

• 1-3 years of experience with compliance testing (e.g., quality system testing, SOX controls), external auditing and/or assurance services, internal auditing and internal 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.
• Strong analytical and problem-solving skills.
• High integrity and good team worker.
• High level of accuracy and attention to details.

We offer:

•     Gross salary EUR 1900 - 2400 per month,

•     Flexible work arrangement,

•     Opportunity to partially work from home (up to 3 working days per week),

•     Hands-on learning from professionals,

•     Enthusiastic team and professional colleagues,

•     Individual support (Buddy) programme,

•     New, sustainable and modern office located in the city centre,

•     Sports activities and entertainment events,

•     Paid parking and bicycle storage.

If you can say, YES, to this - apply now!

Warmly welcome with your application! We are happy to receive your application as soon as possible. If you have any questions regarding the position, you are welcome to contact People&Culture team at [email protected]

At KPMG, we enable and promote inclusion, diversity and equality in the workplace. Our recruitment decisions to select the most suitable candidate for the position are based solely on the candidates' previous work experience, qualifications, skills and competencies. If you feel that this role is for you, come and apply!