Manager system of quality management H/F

il y a 4 semaines


Courbevoie, France KPMG Temps plein
Vos challengesVotre mission, en tant que Manager System of Quality Management H/f consiste à : * Réviser les procédures de contrôle interne et les processus existants (Analyse des écarts, définition des objectifs qualité, risques…) * Mettre en place de nouveaux processus liés au management de la qualité en lien avec les équipes en support aux missions d'Audit et d'Assurance (Audit Quality, DPP, RH, Formation, IT…) * Accompagner le changement et coacher les équipes internes sur les attendus et le niveau de documentation demandé (animation de workshop, coaching de proximité) * Conduire des sous-projets de transformation des processus du cabinet et de digitalisation de ses outils * Développer un réseau professionnel en interne en étant en contact avec le Senior Management des métiers de KPMG et le réseau international * Tester et évaluer le contrôle interne * Réaliser et/ou revoir les tests d'évaluation de la conception et de l'application des contrôles internes ainsi que les tests d'efficacité opérationnelle selon notre Méthodologie d'Audit * Documenter les résultats * Elaborer et mettre en œuvre des plans de remédiation pour les contrôles inefficients
Au-delà d'un diplôme, nous recherchons une personne justifiant d'une expérience réussie d'au moins 5 ans en cabinet d'audit et qui souhaite mettre à profit son expertise au sein du département Risk Management pour accompagner la stratégie de développement du cabinet.Une expérience en environnement SOX & US GAAP serait un plus.Vous avez su gérer des missions ou des projets au sein d'environnements complexes et vous démontrez d'excellentes qualités relationnelles, d'organisation et de travail en équipe.Vous aimez vous adapter aux situations et aux différentes personnalités que vous rencontrez, analyser et êtes une force de proposition de solutions et de dispositifs nouveaux.Enfin, vous êtes de nature diplomate avec de solides capacités rédactionnelles.Un niveau d'anglais courant (à minima niveau B2) est nécessaire sur le poste.Localisation :Vous serez basé à La Défense, Tour EQHO dans le cadre d'un contrat CDI.Vous aurez la possibilité d'être basé au sein d'un autre bureau KPMG avec des déplacements à Paris Tour Eqho.N'attendez plus, rejoignez un environnement de travail inclusif où le sens du collectif est clé.Tous nos postes sont ouverts aux personnes en situation de handicap.
Vous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions?Comme nos 10 000 collaborateurs, faites le choix d'une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d'exceller autrement en œuvrant pour une performance durable autant que financière. Faites le choix, chaque jour, d'impacter positivement l'économie, les territoires et la société depuis un de nos 200 bureaux en France. Faites le choix de KPMG.

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