Assistant Manager (Daní Quality Team)

KPMG

Vacature informatie

Bedrijf: KPMG

Locatie: Amstelveen

Opleidingsniveau: WO

Arbeidsvoorwaarden: Marktconform

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De functie

Are you tech-savvy and eager to work in a dynamic business environment? Are you looking for a challenging job where Business and IT work together within a versatile team? Then we are looking for you!

The team
We are Daní (Digital Assurance & Innovation), a young dynamic team within KPMG Audit & Assurance that shapes the digital future of KPMG Audit. Our solutions are developed by passionate professionals who deliver value to KPMG in new and innovative ways. We connect the business with the latest technological capabilities. We are looking for people who want to take on this challenge together with us, and are ready to contribute to the growth and improvement of KPMG Audit & Assurance.

We bring the latest innovations, such as Optical Character Recognition (OCR)  and Robotics Process Automation (RPA) to our portfolio of products. We provide strategic, tactical and operational support to audit teams to optimize the use and deployment of IT and further improve its effectiveness. We deliver tangible, innovative results of the highest quality to our clients.

The role
As a member of Daní Quality Team you will be supporting the audit documentation development and implementation process for Daní. Additionally, you will play a vital role in verifying the compliance of the actual Daní deliverables with KPMG audit documentation requirements and development of audit documentation templates for new products and solutions. In this process you will be the main point of contact for both Daní team members and KPMG audit teams in all the quality and compliance questions related to documentation of solutions.

This also includes identifying training needs related to audit methodology and compliance, as well as preparing and delivering such trainings to Daní team members and auditors to ensure a high quality of the solutions’ implementation process.

Your responsibilities will include:

  • Perform reviews of audit documentation for compliance with KPMG audit methodology framework.
  • Develop audit documentation templates for Daní products and solutions.
  • Perform analysis of the standard review procedures existing for various technical tools used to implement digital solutions on audit engagements.
  • Provide regular training to Daní staff on quality and compliance matters.

Het profiel

Qualification requirements

  • University degree in finance or accounting.
  • Follow the course for chartered accountant (ACCA / CPA / RA) or have already completed it.
  • At least 5 years' experience with and professional knowledge of the audit practice.
  • Knowledge and prior experience with IFRS, SOx, US GAAP and / or Dutch GAAP is preferred.

Additional requirements

  • You have the ability to prepare and review audit documentation in a clear and concise manner.
  • You have the ability to exercise judgement in dynamic environment with moving targets.
  • You have the ability to confidently lead meetings, calls and group discussions with senior level audiences.
  • You have exceptional client service and relationship building skills.
  • You have an understanding of agile working
  • You are a fast learner and result oriented
  • You have understanding of software design and programming principles
  • You are highly proficient in spoken and written English and Dutch
  • You have strong communication skills
  • You like to work in teams but you are also able to work independently
  • You are ambitious to learn and develop yourself and to get the best out of yourself
  • You have a professional attitude

Ons aanbod

Our offer
KPMG Netherlands is part of the international KPMG network which is global leading in Audit, Tax and Advisory. With a clear vision, strong values and motivated people, we want to further strengthen our solid position. We are ambitious and internationally oriented.

KPMG is an international network of companies with personal attention for employees. We have a strong market position. Our people work intensively together daily in a fun and stimulating environment.

Personal development is central to KPMG. With focused training, education and coaching possibilities we help to excellence our employees and get the best out of themselves

With us, you get an excellent package of primary and secondary working conditions tailored to the latest developments in the market.

Meer informatie en solliciteren

Contact info
For more information about the application process, please contact the KPMG Recruitment Center, (020) 656 7162 or by  e-mail .

Screening is part of the application process. An individual assessment can be part of the application procedure. Acquisition due to this vacancy is not appreciated.

Vacature informatie

Bedrijf: KPMG

Locatie: Amstelveen

Opleidingsniveau: WO

Arbeidsvoorwaarden: Marktconform

Solliciteren

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