DPP Methodology

vor 1 Woche


Zurich, Schweiz KPMG AG Vollzeit
Develop specialist know-how by addressing both informal and formal consultations from engagement teams, by coaching engagement teams (2nd line of defense program) and by being an integral part of the on-going development of our audit practice.
Your contribution to KPMG
  • Address informal consultations regarding Audit Methodology & Tools (KAEG, KCw, Sampling, Group Audits, eLSE, Standardization, Data & Analytics, Technology in the Audit)
  • Support the team leader in addressing formal consultations regarding Audit Methodology & Tools (including research)
  • Coach engagement teams in aspects of Audit Methodology & Tools
  • Develop content for trainings (including Audit Conference and Audit Calls)
  • Support deployment of KCW and becoming part of the center of excellence of KAEG
  • Update and develop technical Directives and Briefings
  • Continue to manage a limited number of audit engagements (maximum of 25% capacity across the year)

This is what makes you successful
  • (Assistant) Manager or Senior Manager with at least 5 years of experience in Audit Corporates or Financial Services
  • High interest in learning and developing
  • Ability to think out-of-the-box, as the underlying issue may not be what engagement teams think it is
  • High level of customer-centricity, with the customer being the audit practice/engagement teams
  • Team player with high ambitions
  • Stamina and perseverance in driving audit quality
  • Proficient German skills and/or very good English skills

Your benefits
We offer a range of generous benefits designed to help you thrive with us and benefit for life. Discover them below.
KPMG as an employer
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KPMG is known for providing clear and consistent solutions in the areas of auditing and advisory services. The broad palette of services across many subject matters and industries allows the provision of multidisciplinary services from a single source for our clients on the one hand and diverse careers and development options for our employees on the other hand. Our dealings are fair and frank and we strive to always look at the results of our work through the eyes of our clients. At KPMG, we are aware that if we add value for our clients, we also do the same for ourselves.
  • Manager DPP Audit

    vor 1 Woche


    Zurich, Schweiz KPMG AG Vollzeit

    Do you have a passion for solving complex accounting problems and are you looking for a challenging position in a multinational company? Our US Standards group is looking for a highly motivated individual to join their team.Your contribution to KPMGAct as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG SwitzerlandPerform quality...