Manager / Senior Manager in Compliance Advisory

Manager / Senior Manager in Compliance Advisory

Join KPMG as Manager / Senior Manager in Compliance Advisory

Join KPMG as Manager / Senior Manager in Compliance Advisory

Manager / Senior Manager in Compliance Advisory

KPMG is a global provider of Audit, Tax, Advisory and Legal services. We operate in 146 countries and have 227,000 people working in member firms around the world.  As part of KPMG’s international development of closer collaboration, KPMG in Latvia and Lithuania has become a part of KPMG Sweden. Combined practice employs 2,000 strong professionals. We are collaborating and working together with other colleagues from KPMG Global network in cross-border projects.

Due to increasing regulatory requirements, we are building a strong team to advise and serve the needs of our clients in the best possible way in the area of compliance on an European level. Besides that, we are also issuing certifications of Compliance Management Systems and Anti-Bribery Management Systems, which gives our clients confidence on the reliability of their implemented systems. 

Role & Responsibilities

  • Lead the projects in the field of compliance consulting and auditing management systems (especially Compliance Management Systems) of international companies
  • Expand your expert position in the implementation of organizational and procedural requirements of governance systems
  • Work with experts from the KPMG Global network in an international environment

Can you say YES to this?

Education & Experience

  • You have experience in compliance field and testing (e.g. SOX, statutory audit, internal audit)
  • You have experience in process documentation, such as flowchart, narratives
  • You have a university degree 

Technical skills

  • You have 3+ years’ experience in audit (e.g. financial audit, internal audit) and project management including project management methods (e.g. SCRUM, Prince) 
  • You have professional understanding of corporate governance (organisation and fields of activity) and procedures, accounting 
  • You are familiar with international compliance regulations (e.g. FCPA, UK Anti-bribery, SOX)
  • You are familiar with flowchart software (e.g. visio, signavio, aris), ERP systems (e.g. SP, Sage, Navision, JDEduards)
  • You are fluent in English, both written and spoken

Personal attributes

  • You are good at presenting and visualisation approaches and results
  • You pay attention to details and are able to work within tight deadlines in a demanding and competitive environment 
  • You are a pro-active person and great communicator, also feeling comfortable conducting interviews with client representatives
  • You work in a structured way and demonstrate strong critical thinking, problem solving and prioritizing skills
  • You have a highly collaborative attitude and strong communication skills 
  • You have an innovative, self-motivated and goal-oriented personality, and have hands on approach 

We offer

  • Salary 3300 to 5000 EUR gross 
  • Enthusiastic team
  • Professional colleagues
  • International projects
  • Health and life insurance already during probation period
  • Career development 
  • Sports activities
  • Flexible working hours
  • Partial work from home
  • Extra days off
  • Office located in city centre
  • Paid parking
  • Work equipment
  • Buddy programme

If you can say YES, apply here!

Apply here! Only shortlisted applicants will be contacted.

We evaluate candidates on an ongoing basis and will close the job advertisement once we have found the right candidate - so do not hesitate to apply. If you have any questions, please contact us - cv@kpmg.lv

We encourage everyone interested, regardless of age, gender, disability, race, religion or ethnicity, to apply for the position.

 

 

By sending your application to KPMG Baltics SIA you provide voluntary consent to processing of your personal data, contained in the application documents, by KPMG Baltics SIA for recruitment purposes. You have the right to ask questions in case you wish to learn more about how we process your personal data. Contact us via datu_iesniegumi@kpmg.lv.

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