Start date: As soon as possibleWorkload: 80-100%We are looking for a motivated and committed person who is passionate about providing high quality services and develop his/her skills in the interesting and complex area of auditor's regulatory compliance and independence. Become part of our internal National Quality & Risk Management team (80-100%). Location: Zurich
Start date: As soon as possibleWorkload: 80-100%Apply later
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Responsibilities & Profile
Your contribution to KPMG
Responsibility for planning and organization of regulatory inspections performed by Swiss and foreign audit regulators
Responsibility for regular and ad hoc reporting to and registrations with various Swiss and foreign audit regulators
Tester of various risk management controls as part of internal compliance reviews, including evaluation of control effectiveness, documentation and reporting of findings as well as definition related measures and/or process improvements
Maintenance and update of various risk and quality management tools and databases for the purpose of communicating and monitoring compliance with different guidelines, policies and regulations and for the measurement and improvement of quality
Development, documentation and implementation of new processes and modification of existing processes due to internal and/or external regulatory requirements or for the purpose of compliance with regulation and/or quality improvement. Preparation of related policies and guidelines
Monitoring activities with regard to compliance with and the consistent application of internal and external guidelines
Participation in various department or firm-wide projects for the introduction of new systems, business processes and IT tools
Update of internal intranet for areas of responsibility
Close work and interaction with our seasoned professionals in the Group who will assist in developing your knowledge and expertise
This is what makes you successful
Preferably accounting degree (Swiss CA, US CPA, ACCA or equivalent) or alternatively graduated with another relevant degree (for example banking and finance, economics or law)
Experience in the area of auditor's independence of great advantage but not mandatory
Minimum 5 years of work experience in a large professional services firm or similar environment
Experience in responding to complex inquiries, performing research, analysing data and context, identifying potential issues, making decisions and documenting results/findings to support conclusions
Ability to apply subject matter specialization to train stakeholders regarding regulatory compliance, Independence policies, processes and information systems
Ability to build relationships, networks, and credibility with numerous stakeholders
Fluency in German and English is crucial for this role
Why KPMG
Benefits
Targeted career development and internal and external attractive training and further education options Possibilities for global and Switzerland-wide mobility across all sectors and locations 25-30 days of leave, option for compensation of overtime (with the exception of management staff); management staff receive an additional 4 to 6 days of leave Maternity leave of 16 weeks, paternity leave of 5 days and free advice from the external family service Ancillary benefits may apply to certain positions (e.g. fixed-contract positions).
Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.
KPMG as an employer
Your future team
Our unwavering commitment to quality, integrity and compliance with relevant laws and regulations is fundamental to meeting our responsibilities to our people, clients and communities. By joining our team you will be part of this attractive business environment and stimulating working atmosphere. You will have the possibility to expand your knowledge and so foster your career and personal development by performing the various demanding tasks. Surrounded by highly motivated professionals, which will guide you through the different complex areas, you will have the opportunity to realize your full potential.
About KPMG
KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.
Our reasons
Contact person
Tanja Reichmuth
Human Resources
+41 58 249 68 29
kpmg.ch/careers To apply for this vacancy, please provide your cover letter, CV and all relevant certificates. We look forward to receiving your application.
