Quality Assurance Tester – SoQM Compliance (Advantage: Power Platform Experience)
1400-2800 €/mėn.
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- UAB „KPMG Baltics“
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 tests of Implementation and Effective operation of SoQM manual controls for nine KPMG member firms, as well as follow-up testing of remediation of findings, and to facilitate the evaluation of the member firms’ compliance with the Standards 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.
NQA is looking for additional team members of Junior to Senior level to perform tests of Implementation and Effective operation of SoQM manual controls for nine KPMG member firms, as well as follow-up testing of remediation of findings, and to facilitate the evaluation of the member firms’ compliance with the Standards 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 Effective operation of SoQM (manual and/or IT) controls.
- Testing of remedial actions following findings and deviations identified by NQA in SoQM (manual and/or IT) controls.
- Assisting in the evaluation of the Member Firms’ SoQM compliance.
- Testing Compliance with Quality & Risk Management policies.
- Contributing to the development of the NQA internal processes and procedures.
- Utilizing Power Apps, Power BI, and Power Automate to support workflow optimization, reporting and data analysis.
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.
- Advantage - Hands-on experience with Microsoft Power Platform:
Power BI (reporting & analytics);
Power Automate (workflow automation).
- 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.
- Hight integrity and good team worker.
- High level of accuracy and attention to details.
What’s in it for you:
- The opportunity to balance personal life with work: flexible working hours, the possibility to work remotely or in a hybrid mode, and additionally paid vacation and Trust days;
- A culture focused on employee development and growth: professional training, personal growth lectures, an e-learning platform with access to LinkedIn, SAP, Pluralsight, TED, Cisco, Microsoft Learn training;
- The choice of additional and flexible benefits (additional health insurance, pension fund contributions, quarterly bonuses or limits for parking) and an annual review of salary and career level;
- A buddy program: an assigned buddy who will help you feel confident in your first days and whom you can turn to for help in the first months.
Įmonė siūlo
Darbo ir laisvalaikio balansas
Lankstus darbo grafikas Galimybė dirbti nuotoliniu būdu Papildomos apmokamos atostogosSveikatingumas
Sveikatos draudimasAtlyginimas
1400-2800
€/mėn.
neatskaičius mokesčių
Junior Position: Salary ranges from €1,400 to €1,800, pre-tax.
Senior Position: Salary ranges from €2,000 to €2,800, pre-tax.
Final amount will be agreed depending on the candidate’s experience.
Junior Position: Salary ranges from €1,400 to €1,800, pre-tax.
Senior Position: Salary ranges from €2,000 to €2,800, pre-tax.
Final amount will be agreed depending on the candidate’s experience.
UAB „KPMG Baltics“
Mes, KPMG Baltics, esame pasaulinio įmonių tinklo, veikiančio net 138 pasaulio šalyse ir turinčio daugiau nei 276 000 darbuotojų, dalis. Mūsų siūlomos paslaugos - auditas, mokesčių, verslo, ESG ir IT konsultacijos. Dirbame su įmonėmis iš įvairių sektorių, tad darbas itin dinamiškas ir prisijungus nuobodu tikrai nebus!
Bet mums darbas - ne viskas. Su kolegomis dalyvaujame socialinės atsakomybės projektuose, nes tikime, kad saugodami aplinką, padėdami pažeidžiamoms visuomenės grupėms ir skatindami sveiką aktyvų gyvenimo būdą, kuriame geresnį rytojų. Mokame ir linksmintis: savo pasiekimus atšvenčiame su trenksmu. Esame lankstūs, gebame siekti rezultatų net ir keliaudami saulėtuose kraštuose. Bendradarbiavimą stipriname organizuodami neformalius komandų susitikimus, šventes ir kitas smagias grupines veiklas.
Nesvarbu, esi studentas, pradedantis savo karjerą, ar patyręs profesionalas - mes tikime, kad turime ką pasiūlyti, jeigu turi noro dirbti, tobulėti ir augti stiprios komandos apsuptyje!
Bendraukime socialiniuose tinkluose:
Facebook: KpmgLithuania
Instagram: kpmg_lithuania
LinkedIn: /company/kpmglithuania
Переглянути всі оголошення цієї компанії (6)
Bet mums darbas - ne viskas. Su kolegomis dalyvaujame socialinės atsakomybės projektuose, nes tikime, kad saugodami aplinką, padėdami pažeidžiamoms visuomenės grupėms ir skatindami sveiką aktyvų gyvenimo būdą, kuriame geresnį rytojų. Mokame ir linksmintis: savo pasiekimus atšvenčiame su trenksmu. Esame lankstūs, gebame siekti rezultatų net ir keliaudami saulėtuose kraštuose. Bendradarbiavimą stipriname organizuodami neformalius komandų susitikimus, šventes ir kitas smagias grupines veiklas.
Nesvarbu, esi studentas, pradedantis savo karjerą, ar patyręs profesionalas - mes tikime, kad turime ką pasiūlyti, jeigu turi noro dirbti, tobulėti ir augti stiprios komandos apsuptyje!
Bendraukime socialiniuose tinkluose:
Facebook: KpmgLithuania
Instagram: kpmg_lithuania
LinkedIn: /company/kpmglithuania
informacija apie UAB „KPMG Baltics“
3433 €
Vid. atlyginimas bruto
(59% higher than LT average)
173
Darbuotojų skaičius
10-20 mln. €
Дохід 2024 р.
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4723 €