Vacatures
>
Amstelveen

    Assistant Manager Audit Quality - Amstelveen, Nederland - KPMG-Netherlands

    KPMG-Netherlands
    KPMG-Netherlands Amstelveen, Nederland

    1 week geleden

    Default job background
    Beschrijving
    Assistant Manager Audit Quality - Root Cause Analysis

    Root Cause Analysis (RCA) is an important part of our system of quality control and contributes to the continuous improvement of audit quality. The Audit Quality Professional Practice Department is looking for an experienced audit professional who is passionate about the audit profession and is motivated to uncover the drivers (including behavioral aspects) behind audit quality issues.

    Audit & Assurance

    Professional (3+)

    Amstelveen

  • Home >
  • Assistant Manager Audit Quality - Root Cause Analysis
    • To vacancy overview

    URL copied
    Apply

    Your challenges
  • Perform a robust analysis to uncover the root cause(s) of thematic and engagement specific audit quality issues
  • Support the determination of remedial actions that respond to the underlying root cause(s) and monitor the effectiveness of these actions
  • Execution of ISQM 1 controls related to the RCA process
  • Contribute to other audit quality initiatives
    • This is what you bring
  • Master degree with a complete certificate in auditing (RA)
  • Relevant work experience 5-7 years in the auditing practice (at a audit firm or, for example, a supervision authority)
  • Having effective verbal and written communications skills in Dutch and English
  • Strong project management skills
  • A communicative and resilient professional with a positive and open attitude
  • An independent thinker, who also radiates this independence and provides resistance where necessary
  • Motivated to contribute to the continous improvement of audit quality at KPMG
    • * These criteria are an indication of the profile we are looking for. Research shows that male candidates often apply when they see a 60% match with the profile, while women only apply when they see a 100% match. If you don't meet all the criteria but you do believe that this is the right position for you, we kindly invite you to apply anyway or get in touch.

    What will you do in this position?

    You are part of the team that is responsible for performing RCA's on thematic and engagement specific issues. You will be responsible for performing root cause analysis together with other (experienced) team members and work closely with other stakeholders. With a small team, you perform the analysis in accordance with KPMG's Global RCA methodology to uncover the underlying root cause(s) of audit quality issues , determine the remedial actions that respond to the underlying root cause(s) and monitor the effectiveness of these actions. You report the results to the Head of RCA.

    "An effective RCA program drives continuous audit quality improvements"

    The RCA team is being expanded as a result of the continuous investment to improve audit quality and the implementation of ISQM 1. Lead by the Head of RCA, this small team is using interviews, surveys and documentation to uncover the root cause(s), report the outcomes of the analysis to other stakeholders within KPMG and support the determination of actions to remediate the quality issue.

    The RCA team is part of the Audit Quality Professional Practice (AQPP) department. The AQPP department consist of professionals with different backgrounds and experiences and focuses on the support of audit teams in order to contribute to the continuous improvement in audit quality

    This is what we offer
  • KPMG-Netherlands

    Manager Audit Quality

    6 dagen geleden

    KPMG-Netherlands Amstelveen, Nederland

    Manager Audit Quality - Root Cause Analysis · Het uitvoeren van oorzakenanalyses is een belangrijk onderdeel van ons systeem van kwaliteitsbeheersing en draagt bij aan de continue verbetering van de de kwaliteit van uitgevoerde controles. De Audit Quality Professional Practice (A ...

  • KPMG-Netherlands

    Manager Audit Quality

    1 week geleden

    KPMG-Netherlands Amstelveen, Nederland

    (Senior) Manager Audit Quality - Monitoring & Measurement · Het Monitoring & Measurement-team is een nieuw opgericht team. Ons doel is het bewaken en verbeteren van de informatiekwaliteit binnen KPMG. Het ondersteunt initiatieven zoals Audit Quality Indicators, Data-driven toezic ...

  • KPMG

    Manager Audit Quality

    1 week geleden

    KPMG Amstelveen, Nederland

    Wat ga jij doen als Manager Audit Quality - Root Cause Analysis? · Je maakt deel uit van het team dat verantwoordelijk is voor het uitvoeren van oorzakenanalyses op thematische en engagement specifieke vraagstukken. Je bent verantwoordelijk voor het uitvoeren van de analyses same ...

  • KPMG-Netherlands

    Expert Audit Quality Programma's

    3 dagen geleden

    KPMG-Netherlands Amstelveen, Nederland

    Expert Audit Quality Programma's · Ga je een uitdaging niet uit de weg, heb je ervaring met het uitvoeren van Audits en hou je van dynamiek en ben je goed in projectmatig werken? Lijkt het je leuk om een bijdrage te leveren aan de kwaliteit van KPMG? Onze Audit Quality Department ...

  • KPMG

    Assistant Manager Audit Quality

    1 week geleden

    KPMG Amstelveen, Nederland

    Wat ga jij doen als Assistant Manager Audit Quality - Root Cause Analysis? · You are part of the team that is responsible for performing RCA's on thematic and engagement specific issues. You will be responsible for performing root cause analysis together with other (experienced) ...

  • Flower Direct B.V.

    Kwaliteitsmanager

    5 dagen geleden

    Flower Direct B.V. Amstelveen, Nederland

    _Flower Direct is één van de grootste Retail leveranciers van Nederland en dat zijn we natuurlijk niet voor niets. Met een ambitieus team van circa 60 gemotiveerde medewerkers spelen wij in op de wensen en behoeften van o.a. supermarktketens in Europa. We werken met de meest vers ...

  • Daesang Europe BV

    Quality Assurance Assistant in Amstelveen

    1 week geleden

    Daesang Europe BV Amstelveen, Nederland

    For our office in Amstelveen, we are looking for a new colleague for the position of **Quality Assurance Assistant**. · Daesang Europe B.V. is the European sale office of Daesang Corp. in S. Korea (head quarter). Daesang is a well-known company in S. Korea and producing feed & fo ...

  • The International School of Amsterdam

    Full-time Business Office Financial Controller

    1 dag geleden

    The International School of Amsterdam Amstelveen, Nederland Voltijd

    **Position summary**: · The Business Office Financial Controller is a member of the Finance team and reports directly into the Business Office Manager. The Business Office team is responsible for the accounting and administration of all financial transactions of the school accord ...

  • Schuberg Philis

    Internal (It) Auditor Trainee

    1 week geleden

    Schuberg Philis Schiphol, Nederland

    Please note that _this role _requires you to be currently _located_ in the Netherlands and have fluent Dutch language skills (written and verbal)._ · Are you ready to embark on a career journey that combines your passion for technology with a commitment to excellence in audit, ri ...

  • Vebego Cleaning Services

    Coördinator Qhse

    5 dagen geleden

    Vebego Cleaning Services Schiphol, Nederland

    Een unieke kans om als Coördinator QHSE (quality, health, safety, environment) bij Vebego Cleaning Services BU NS een cruciale rol te spelen in het waarborgen van veiligheid en kwaliteit binnen het grootste schoonmaakcontract van Nederland. Met een focus op jouw persoonlijke ontw ...

  • Schuberg Philis

    Internal (It) Auditor

    1 week geleden

    Schuberg Philis Schiphol, Nederland

    Please note that this roles requires you to be currently located in the Netherlands, to have fluent Dutch language skills (written and verbal), and to have extensive knowledge of the Dutch regulations._ · Are you ready to embark on a career journey that combines your passion for ...

  • Schuberg Philis

    Internal (It) Auditor

    1 week geleden

    Schuberg Philis Schiphol, Nederland

    Please note that this roles requires you to be currently located in the Netherlands, to have fluent Dutch language skills (written and verbal), and to have extensive knowledge of the Dutch regulations. _ · Are you ready to embark on a career journey that combines your passion for ...

  • Newrest

    Customer Service Representative

    1 week geleden

    Newrest Schiphol, Nederland

    **ABOUT NEWREST**: · A specialist in out-of-home catering in 54 countries, and the only player to intervene in all sectors of catering and related services, Newrest is one of the world leaders in multi-sector catering. · Our 40,000 committed and talented employees do what is nece ...

  • Seagate Technology

    Data Steward

    3 dagen geleden

    Seagate Technology Schiphol, Nederland

    **About our group**: · The KRM Team is a high-performing global team of dedicated professionals who work closely with our internal business stakeholders and target groups for KRM deployment and third-party business partners focused on deploying relationship management at Seagate. ...

  • SpendLab

    Financial Projectmanager

    1 week geleden

    SpendLab Schiphol, Nederland

    Are you a finance savvy project manager with a strong drive to foster customer relations and promote collaboration across various departments to achieve impact for our international customers? Do you thrive in a dynamic environment within a team that embraces a growth mindset? If ...

  • AMSpace Recruitment Consultancy

    Health Safety& Quality

    4 dagen geleden

    AMSpace Recruitment Consultancy Amsterdam West, Nederland

    **Our Client** · Our client, a global leader in emissions-mitigation equipment for aboveground storage tanks, prides itself on providing innovative solutions to help owners and operators address a wide range of storage and environmental challenges. With a dedicated and agile team ...

  • Marriott International, Inc

    Accounting Clerk

    1 week geleden

    Marriott International, Inc Amsterdam West, Nederland

    **Job Number** · **Job Category** Finance & Accounting · **Location** Amsterdam Marriott Hotel, Stadhouderskade 12, Amsterdam, Noord-Holland, Netherlands VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Non-Management · With ...

  • Apollo Solutions

    IT Audit Manager

    1 week geleden

    Apollo Solutions Amsterdam, Nederland

    **IT Audit Manager** · **Amsterdam - Hybrid** · **Competitive Salary + Excellent Benefits + Flexible Working** · Our leading,** FTSE 100 client in Consumer Goods **is on the search for **a highly skilled IT Audit Manager **to join their growing **Internal Audit Team. **This role ...

  • ING

    Credit Risk Audit Manager

    5 dagen geleden

    ING Amsterdam, Nederland

    The Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a **Credit Risk (Senior) Audit Manager** plays an important role in providing assu ...

  • PPG

    Plant Hygienist Ac Suplly Nl

    5 dagen geleden

    PPG Amsterdam, Nederland

    Maintain and update Microbiological Risk Assessment (MRA) documentation in coordination with global Quality Microbiology Management (QMM) functions. Collaborate with plant personnel to develop and manage MRA activities. Proactively prevent contamination by ensuring proper cleanin ...