System of Quality Management Manager

Find your purpose at KPMG Luxembourg

We are diverse and dedicated problem solvers , part of the worldwide network of high-quality audit, tax and advisory services. 

We offer excellent career prospects that balance autonomy, flexibility and responsibility. Our comprehensive benefits inspire our people do and feel their best. 

Right now, we have more than 1800 employees from 70 nationalities. Join our growing group of young and youthful innovators to uncover a world of opportunity together. 

We are seeking an SoQM Manager / Senior Manager

Our dedicated SoQM team oversees the operation of KPMG Luxembourg's System of Quality Management (SoQM) based on International Standard of Quality Management 1 (ISQM1; Quality Management for Firms that Perform Audits or Reviews of Financial Statements, or Other Assurance or Related Services Engagements). ISQM1 is a global standard that requires audit firms to identify and respond to quality risks as part of a firmwide system of quality management. 

What you will be working on

You support firm management by conducting risk assessment and overseeing the ongoing operation of controls, incl. regular status reporting to senior management. As a contact point for control owners/operators in case of questions or issues, you will obtain an in-depth understanding of the firm’s SoQM (processes and controls) and interact with various departments and the global network.

You will have the opportunity to shape processes in our growing team and beyond, become a business champion for our SoQM GRC tool (Governance, Risk, Compliance) and follow regular SoQM methodology training and reporting requirements of the global KPMG network.

What we look for

• Strong analytical and communication skills with an interest in technology / automatization and at least 4 years of experience working in quality management, internal control or auditing. Qualification in or knowledge of QM-Systems, e.g. ISO 9001, is considered an asset.
• Ability to work independently, good team player, strong problem solving skills and attention to details.
• Good command of MS-Office suite (Word, Excel, PowerPoint) and MS Visio (for process flowcharting- not required but is considered as an asset).
• You are fluent in English, good knowledge of French is considered an asset.

What will you get

We offer more than jobs. With our flexible work model, you can enjoy work and rest and recharge. Our competitive compensation packages, paid time away from work, recognition bonuses and dedicated programs for personal development and wellbeing help to keep everyone refreshed and motivated.

Join us to develop to your full potential together, for better. 

KPMG is where you will find the right opportunities to advance your career. Take advantage of the widest available range of possibilities so you can grow professionally. If you are passionate about working on what really matters – and want to have fun along the way – we would love to meet you. 

By submitting your resume and application information, you authorize KPMG to transmit and store your information in the KPMG recruitment database, and to circulate that information as necessary for the purpose of evaluating your qualifications for this or other job vacancies. 

KPMG is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. Our recruiting decisions are based on your experience and skills.