(Senior) Manager QRMG


(Senior) Manager QRMG

We are looking for an enthusiastic (senior) manager who will strengthen the operational risk management team within QRMG.

Business Services

Professional (3+)


Corporate Clients

Public Sector



Jouw uitdagingen
  • How to get the best out of the teams?
  • How to achieve ‘first time right’?
  • How can we add value for our clients?
  • How do you facilitate innovation?

Dit neem jij mee
  • You are a (senior) manager in the audit practice;
  • You are professionally curious and able to challenge audit teams in a supportive way;
  • You are looking for a new challenge and a great learning experience and are willing to commit to this challenge for at least the next 3 years;
  • Preferably your role is 100% of available time, however a combination with client work is negotiable.

Wat ga jij doen als
(Senior) Manager QRMG?

The Quality & Risk Management Group (QRMG) operates in the field of Risk Management specifically and our System of Quality Management at large. These operations vary from client- and engagement acceptances (CEAC), regulatory interactions, ethics & independence, consultation on quality and risk matters, IT- and corporate security, information management, providing Risk Management training and managing various other matters related to the design and operation of the System of Quality Management of KPMG NL. In addition, QRMG plays an important role in the assessment of new (international) legislation and regulations and their implementation in quality & risk management systems including the manuals of the Firm and certain other international projects related to CEAC and Technology.

Your activities will be varied and amongst other activities will consist of:

  • Managing the process of accepting new audit clients from a risk management perspective: You will be the challenger and validator of the assessments of the audit teams (after having been supported by the CEAC Desk) in their completion of the risk management process and procedures for accepting new audit clients and engagements. This role will be even more challenging in the near future due to the upcoming Mandatory Firm Rotation.
  • Assess client- and engagement acceptances and continuations on behalf of the Functional Quality & Risk Management Partner (FQRMP) Audit and approve the evaluations after careful assessment, discussions with the engagement teams, Risk Management internally and the determination of the mitigating measures of the risks identified. The cases you will handle will be diverse and challenging and the interactions with teams will be a great learning experience at the same time.
  • Improve Risk Management processes: You will contribute to making the complex risk management processes and procedures better accessible for the audit teams. You are the person to contact if the engagement team has risk management related questions and you will be able to help them out!
  • Supporting the audit teams with their (formal and informal) consultations.
  • In the process you are acting as a delegate of the FQRMP Audit and will be involved in solving ad-hoc risk management related matters as well.
  • You will contribute to the maintenance and updates of tools and templates, not limited to engagement letters, permission letters etc.
  • You will be responsible for the follow-up on questions from Leadership Team Assurance and the Center of Excellence EQCR related to risk management matters and the System of Quality Management at large.
  • You will contribute to the implementation of elements of ISQM-1 and the subsequent operation of the System of Quality Management after implementation.
  • Develop training material and be a trainer for audit staff (mostly managers).

Dit bieden wij
  • A good basic wage
  • 30 days of annual leave
  • Leasecar or mobility budget
  • Premium free pension and other extra's
  • Personal Development options
  • Flexible benefits
  • Sporty and social activities with colleagues

Ja, ik wil solliciteren

Vacature informatie

Bedrijf: KPMG

Locatie: Amstelveen

Opleidingsniveau: WO


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