KPMG AB jobb

Are you an auditor with a few years of experience? At KPMG, you get to work with the country's most exciting companies and organizations - Swedish and international. Working in a broad and internationally leading firm like KPMG means that you help our customers succeed. In addition, you and your colleagues get enormous opportunities to develop and create your own future. We are looking for motivated and committed employees to the office in Stockholm! You have 2-8 years of experience of auditing preferably from Big Four. You are authorized or aiming for an authorization. It’s positive if you have international experience. You are responsive, easy to communicate with and have the interest, willingness and ability to help others and deliver solutions. We are happy to see that you are business oriented. You have a flexible approach, like to work from several perspectives and see opportunities for change. What we offer? We invest wholeheartedly in your personal development and want you to feel that you are challenged in your work and that you build on your skills continuously. We have good development opportunities, and we offer you a varied and responsible job with close customer contacts and in collaboration with professional colleagues both in Sweden and abroad, in a company that has a great impact on society. Our employees are our face to the outside world and our customers choose KPMG as a partner due to our professional ethics, our commitment to assignments and high quality in our deliveries. With us, you get to work proactively to deliver industry-specific services that create added value for our customers. Do you want to make a difference with us? If you want to know more about the position before you apply, please do not hesitate to contact the responsible recruiter Mikaela Bohman through [email protected]. tags:#LI-DNI At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms. We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.

Do you have a passion for IT and an interest in top tier organizations? Are you working as a consultant and looking to put your career in overdrive? Are you a high-performing individual who is passionate about IT compliance and risk transformation. Then this is your chance to join our growth journey and to assist our clients in their digitalization processes and help them transform IT risk management and compliance processes! _ _ _ _ About Us Risk & Compliance Consulting (RCC) at KPMG Advisory is a diverse team of around 65 colleagues with subject matter expertise in risk transformation, compliance, forensic investigations and fraud risk management, internal control, risk management, internal audit and sustainability. We work with the full spectra of risk advisory services and our people have highly diverse backgrounds including legal, engineering, systems science, accounting and political science. Our diversity in both people and competencies makes us a leading advisor in the marketplace. We work with high-performing clients in all sectors including industrial sector, public sector, and financial services. An important part of our work is digitalization and integrating new technologies to transform risk management and compliance processes for our clients. We advise our clients in their transformation journeys and promote digital, innovative, and sustainable solutions to our clients’ business challenges. Your role You will be part of our RCC team working as a risk consultant in different industries and sectors together with competent and inspiring colleagues across KPMG. Our RCC practice is highly diverse and international to mirror our clients and engagements. As a risk consultant within our RCC practice, you will assist our clients in managing and transforming their risk management and compliance processes to meet ever increasing demands from customers and regulators. You need to be a passionate person and we are looking for candidates who have an interest in IT and experience in IT risk management related matters. You will have the opportunity to work closely with some of the best subject matter experts in the field, and to develop as a professional advisor and risk consultant. As a person, you need to thrive in the ever-changing and dynamic environment and in the project-based role of a consultant. You must have a desire to work side-by-side with others in team-based roles to solve our clients’ requests. You will work with different risk management agendas, and should be prepared to try different engagements within the broader governance, risk management and internal control area. Our engagements are increasingly related to digitalization and IT which is why we are looking for candidates with experience and an appetite for technology. As a risk consultant with a particular focus on IT risk, you will be involved in various client engagements within different sectors. More specifically, in your role you will together with other colleagues: - Advise clients on general risk management and internal control design matters or assist in evaluating and reviewing control systems - Advise clients on internal control structures over IT based on regulatory requirements and best practices. - Work with clients in key domains of compliance controls over IT. - Assist clients with the management of IT risk (e.g. controls over systems and applications) across the enterprise, as part of a broader risk management agenda. - Assist clients with the design of policies, procedures and standards that meet existing and newly developed regulatory requirements. - Perform reviews for clients, in particular related to internal controls over IT - Advise and inform clients on how to improve IT risk management and improve their risk management processes with a special attention to IT. - Perform investigations related to technology based on potential breaches or fraud. - Undertake workshops and train stakeholders and clients on how to best manage IT risks. We are looking for high-performing professionals who have between 2-5 years of experience from IT risk management and governance, risk management and compliance. Personal characteristics include a strong business focus, excellent communication skills, an analytical mindset, and a team-oriented way of working. We value team players, international experience, diverse backgrounds and strong drive and passion! Fluency in Swedish and English is expected, multilingual proficiency is meritorious. Want to make a difference with us? Don’t wait with your application as we review applications and are hiring on a rolling basis. If you have any questions about the position, please don’t hesitate to contact Aleksandar Jovanovic, [email protected] For any questions related to the recruitment process please contact Talent Partner, Susanne Hedberg, [email protected] We look forward to your application and for new colleagues to join our team! -- In this process we have the following steps; - Business interviews - Personality and logical tests and in depth interview - Final discussion - References - Background check At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms. We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.

Vi på KPMG i Norrbotten söker nu drivna medarbetare till rollen som Audit Associate, revisorsassistent, i en global miljö med start under hösten 2024! KPMG i Norrbotten På KPMG i Norrbotten är vi idag 25 medarbetare och erbjuder tjänster inom revision, rådgivning och skatt. Vi arbetar med kunder som sträcker sig från stora noterade bolag till mindre ägarledda företag samt föreningar och stiftelser. På KPMG i Norrbotten har vi en kultur med högt i tak och vi strävar alltid efter att hjälpas åt i alla våra uppdrag. Vi förenar lokal förankring och gedigen kunskap med den globala revisionsbyråns nätverk och specialistkompetens och nu söker vi dig som vill arbeta med revision och rådgivning gentemot våra företag. Din roll hos oss Som Audit Associate eller revisorsassistent arbetar du med kvalificerade medarbetare inom KPMG för att möta specifika förfrågningar och förväntningar från våra kunder. Tillsammans med dina kollegor skapar du dig en uppfattning om dina kunders verksamhet - om risker såväl som möjligheter. En revision innehåller många spännande delar: alltifrån intervjuer med nyckelpersoner till granskning av företagsspecifika processer, enskilda redovisningsposter och hela finansiella rapporter. Med ökade krav på hållbarhetsrapportering blir även granskning av denna en naturlig del i vår revision. Du får arbeta i en roll som innebär nya utmaningar, nya möten och nya affärsperspektiv. Vi söker dig som trivs i ett kundfokuserat och omväxlande arbete med varierande tempo. Du är ekonom, nyutexaminerad ekonom eller med några års arbetslivserfarenhet från redovisning/revision. En förutsättning är att du vid tjänstens tillträde har en examen som uppfyller Revisorsinspektionens teoretiska krav för auktorisation. Du kan läsa mer om kraven på Revisorsinspektionens hemsida www.revisorsinspektionen.se. Vi är noga med vilka vi väljer att gå vidare med i denna process och söker därför dig som på något sätt utmärker dig. Din examen och dina meriter vid sidan av studierna visar på tydligt driv och engagemang i form av studieresultat och åtaganden så som arbete eller föreningsengagemang. Då vi arbetar digitalt är det viktigt med intresse för IT samt att du har goda IT och Excel-kunskaper. Vidare har du goda kunskaper i svenska och engelska samt ett stort intresse för revision. Vad vi erbjuder Vi lägger stort fokus på dig som individ, men vi jobbar givetvis mycket i team. Som medarbetare på KPMG får du möjlighet att arbeta i en spännande och föränderlig miljö. Vi vill att våra medarbetares utveckling ska präglas av tydlighet och möjlighet för individen att påverka, vilket vi tillgodoser genom vår karriärtrappa. En karriär på KPMG ger dig tidigt en inblick i näringslivets kärna, kundernas verksamheter samt ett brett affärsperspektiv och kunskap om olika branscher. Vill du göra skillnad tillsammans med oss? Din ansökan består av CV, meriter och personligt brev. Vill du veta mer om tjänsten innan du söker är du varmt välkommen att kontakta kontorschef Monika Lindgren, [email protected] eller Jens Fjellvind, [email protected]. Då vi arbetar med löpande urval ser vi gärna att du skickar in din ansökan så snart som möjligt. Varmt välkommen med din ansökan! At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms. We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.

Do you have a background within audit and are motived to develop further within project management? Business Development & Innovation within Audit & Assurance is looking for a driven individual to join the team in the role of Project Manager. The Role The position as Project Manager will play a key role in the unit Audit & Assurance (A&A) Business Development & Innovation. The unit is responsible for developing “the way of working” on the audit assignment, with focus on standardization, digitalization, and automatization. You will play a crucial role in planning, organizing, and managing projects from start to finish. Your primary responsibility is to ensure that projects achieve their goals and are delivered on time and within budget. Throughout the project lifecycle, you will play a key role in communication, information dissemination, coordination, and effectively handling changes. You will handle multiple projects simultaneously, working in an operational and hands-on capacity. As a Project Manager within KPMG A&A Business Development, you will be instrumental in projects focused on implementing new processes and tools. Your key responsibilities - Developing comprehensive project plans, outlining goals, scope, milestones, resources, activities, and budgets. - Identifying key points of contact and coordinating with other projects. - Ensuring the project team possesses the necessary competences. - Monitoring project progress, setting and managing deadlines. - Evaluating project performance and making necessary adjustments. - Reporting to the steering committee and addressing decisions needed. - Managing and distributing work within the project team. - Identifying risks and implementing necessary changes. - Implementation of new tools and processes in the audit teams. You will report to A&A Head of Business Development & Innovation, the position is based at KPMGs office at Vasagatan in Stockholm. At KPMG, you become part of a corporate culture where the individual is important. KPMG offers great development opportunities in a diverse environment where you will be challenged through exciting projects. You are offered a varied and responsible role where the pace is often high, with many opportunities for stimulating social contacts, constant change and knowledge development. KPMG offers a comprehensive internal training and development program with the opportunity to develop within your areas of interest. Is this you? To be successful in this position and to be able to understand the audit process. You need to have at least five years previous experience from working within audit in combination with an interest in/or experience from driving projects. Deeper knowledge from process development, project management and change management is a plus. You have a university degree in Finance, Economics. Excellent English is a must have Swedish is a plus. In this recruitment, your personal qualities will be of great importance. We are looking for a person who has a high energy, who is driven by change and who is willing to take on a new challenge in a position where your self-leadership is essential. We are looking for a communicating, diplomatic and pragmatic profile who are strong in stakeholder management. To be successful in the role, you need to have excellent organizational skills, being a strong decision and initiative taker. Furthermore, you are capable of working under pressure with commitment to deliver under tight deadlines. Do you want to know more? In this process KPMG is working with Level Recruitment. To apply, please click the apply button. If you have further questions don´t hesitate to contact recruitment consultant Christian Smith at +46 8-120 50 410 or Carolina Eskengren at +46 8-120 50 427. We will interview ongoingly so please register your application as soon as possible. At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms. We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.

Arbetar du idag med internrevision, internkontroll, verksamhetsutveckling/styrning eller riskhantering inom offentlig sektor och vill ta nästa steg i din utveckling? Har du ett brinnande intresse för viktiga samhällsfrågor och vill vara med och göra skillnad på riktigt samt få en möjlighet att utveckla och bredda dig inom andra områden inom risk och internkontroll? Då har du nu chansen att ta steget när vårt internrevisionsteam i Stockholm växer! Om oss Risk & Compliance Consulting (RCC) på KPMG Advisory är ett mångsidigt team bestående av cirka 60 kollegor med ämnesexpertis inom bla intern styrning och kontroll, internrevision, regelefterlevnad, hållbarhet samt förebyggande av ekonomisk brottslighet och bedrägerier. Vi arbetar med hela spektrat av riskrådgivningstjänster och vår mångfald i både människor och kompetens gör oss till en ledande rådgivare på marknaden. Vi arbetar med högpresterande kunder inom alla sektorer inklusive industrisektorn, offentlig sektor och finanssektorn och stöttar dem i deras transformationsresor genom att främja digitala, innovativa och hållbara lösningar på våra kunders affärsutmaningar. Internrevisionsteamet inom RCC tillhör idag en av landets största konsultverksamheter inom internrevision, internkontroll och riskhantering och har medarbetare i Stockholm, Göteborg och Malmö. Just nu växer vårt team ytterligare och vi söker därför flera nya kollegor för placering på vårt kontor i Stockholm. Din roll Vi som arbetar i internrevisionsteamet brinner för kvalitet, viktiga samhällsfrågor, att få göra skillnad på riktigt. Vi arbetar tillsammans och lär av varandra vilket innebär att vi dagligen delar kunskap och bollar frågor. Hos oss kommer du att få jobba inom flera olika sektorer och med många olika slags myndigheter och bolag, vilket gör jobbet otroligt varierande och spännande. Du kommer i denna roll arbeta som rådgivare och konsult mot främst internkontroll, risk och internrevision inom den statliga sektorn, men är du nyfiken på att lära dig mer framåt finns det även möjlighet att bredda sin kunskap och erfarenhet och arbeta även inom våra andra områden. I denna roll kommer du att verka som projektledare och ansvara för helheten i ett kunduppdrag. Du kommer arbeta med allt från riskanalys och framtagande av revisionsplan till planerande och genomförande av granskningar, intervjuer, analys, rapportskrivning samt presentation till styrelse. Vi genomför exempelvis riskworkshops med styrelse och ledning för att identifiera risker och lämpliga granskningsområden inför kommande år. Vi har idag en stor portfölj och när du börjar hos oss kommer du därför bli tilldelad ett antal olika kunduppdrag. Utöver specifikt granskningsarbete kommer du även vara involverad i interna frågor som berör utveckling av teamet och området internrevision så som kvalitetssäkring, metodik och offertarbete. Vårt erbjudande Hos oss får du stor variation i vardagen med uppdrag inom en bredd av kunder. Du blir del av ett stort team där vi arbetar och tillsammans och alltid hjälps år. Inom KPMG finns det alltid experter att tillgå för stöd i specifika frågeställningar. Vi utvecklar varandra och svaren på din fråga finns alltid inom KPMG:s väggar. Som konsult på KPMG får du möjlighet att arbeta i en spännande miljö där du är med och bidrar till innovativa lösningar för att bistå kund. Du blir som anställd hos oss tilldelad en personlig Performance Manager som blir din egen karriärcoach. Tillsammans lägger ni upp din individuella utvecklingsplan redan när du påbörjar din anställning. Vi vill att våra medarbetares karriär ska präglas av tydlighet och med möjlighet för individen att påverka sin utveckling. Vi jobbar digitalt vilket innebär en friare rörlighet och möjlighet att jobba på kontoret, ute hos våra kunder, från hemmet eller annat. För att lyckas i denna roll tror vi att du har: - Universitetsutbildning med examen inom ekonomi, statsvetenskap, juridik eller liknande - Minst 3 års arbetslivserfarenhet inom revision, riskkontroll, styrning eller verksamhetsutveckling inom statlig sektor - Erfarenhet av att projektleda - Mycket goda kunskaper i svenska och engelska Vi ser det även som meriterande om du är/har: - Certifierad Internal Auditor (CIA) - Erfarenhet av att arbeta som internrevisor i statlig sektor - Erfarenhet av att arbeta som revisor på Riksrevisionen - Erfarenhet av att arbeta som konsult För att trivas hos oss så värdesätter du det personliga mötet, du tycker om att skapa relationer och vill hitta kreativa, kvalitativa lösningar för att ge våra kunder mervärde. Vill du göra skillnad med oss? Din ansökan ska bestå av CV. Vi arbetar med löpande urval och tjänsten kan tillsättas innan sista ansökningsdag. Har du frågor eller funderingar gällande tjänsten eller rekryteringsprocessen är du varmt välkommen att kontakta ansvarig för Internrevision Linda Sternlind på 076 697 77 56 eller [email protected] eller Talent Acquisition Partner Susanne Hedberg, [email protected]. Varmt välkommen med din ansökan! In this process we have the following steps; - Intervjuer med verksamheten - Logisk test och personlighetstest följt av djupintervju - Bakgrundskontroll - Referenstagning At KPMG, we know that if we use and act on our insights together with the right people, we find opportunities everywhere. With 2000 employees in Sweden, Latvia and Lithuania, and a network of more than 265 000 experts in 143 countries across the globe, we are one of the world’s leading professional services firms. We offer expertise within advisory, audit and tax and legal services to many of our region’s leading companies. We may support their organizational change, provide advice regarding risk and compliance, ESG reporting or development journeys, cyber threats, technology transformation, or finance strategy optimization. We also have experts within analysis, M&A and transactions, audit, tax and legal.

Are you passionate about creating business and helping customers to understand and overcome their challenges? Then, this is your chance to make a real impact and to work with some of the largest Swedish corporations and some of the country's most exciting smaller players. This is a great opportunity to make your mark when it comes to decide how we sell our services. About us Working in the KPMG Cyber Security team, you will be part of a global organization working within various industries and areas, together with competent and inspiring colleagues. Our Cyber Security team enables our clients in their digital transformation journeys by identifying and remediating their cyber related risks. We work shoulder-to-shoulder with executive management, and we always seek digital, innovative, and sustainable solutions to our clients’ challenges. Our Cyber Maturity Assessment (CMA) is designed to provide a holistic view of our client’s current information security maturity over several different domains. The service involves a comprehensive assessment of the organization’s preparedness to detect, prevent, and respond to cyber threats. We help our clients to identify and remediate gaps in their strategies, governance, risk management, compliance, infrastructure, and operation. We are an international, collaborative, and high-performing team who takes pride in creating an inclusive and professional environment, offering a steep learning curve for both professional and personal growth. We apply a hybrid approach to our workplace where it is possible to work both from our offices and remote. We will support you in your journey and ensure that you find a fast-paced environment filled with brilliant colleagues. KPMG is consistently awarded top ranks within the cyber security field via external firms, this global track record is something we are very proud of and keen to maintain. Your role As a Service Offering Lead for our CMA, you will; - be responsible for the development of services and go to market material - develop strong business relationships and demonstrate technical and operational leadership to deliver client-centric solutions with high quality. - effectively manage the commercial and contractual aspects of an engagement to achieve expected levels of client satisfaction, quality and profitability. - identifiy new opportunities and develop these within our existing customers. - Contribute to and/or be responsible for the preparation of quotations, continue to develop its knowledge and awareness of market trends, competitor activities, and products and services. - coach, give constructive feedback and training to the junior team members in order to support their development journey. We are looking for a passionate, forward-thinking, business minded, consultancy-oriented security professional with 6+ years of experience within Cyber Security. KPMG’s Cyber Maturity Assessment covers nine domains and to be successful in this role you; - have knowledge of several different areas such as, Leadership and Governance, Risk Management, Human Factors, Third Party Management, Continuity Management, Regulatory Compliance, Technical Security, Security Architecture, Operational Security. - have consulting experience. - have analytical abilities. - are a high performer with strong drive and high ambition. - have high personal integrity and ability to exercise sound judgement and common sense. - are fluent in Swedish & English. Want to make a difference with us? Apply by submitting your CV as soon as possible. Don’t wait with your application as we review applications and are hiring on a rolling basis. If you have any questions about the position, please don’t hesitate to contact Head of Cyber Security Visar Lapashtica, [email protected] For any questions related to the recruitment process please contact Talent Manager Susanne Hedberg, [email protected] We look forward to your application and for new colleagues to join our team! KPMG is a company for people who want to make a difference. We are one of the world’s leading professional services companies and a partner our clients depend on in the fast-paced world they are a part of. We provide insight and guidance on their journeys. This may mean organizational change for their company as a whole, or just parts of it. It may relate to their working methods, how to deal with potential risks, cyber threats or how to maximize user experience in a digitized world. We are also experts in analysis, M&A, auditing and tax to name just a few of our professional skills. At KPMG, we work actively to maintain diversity and gender equality throughout the organization. Diversity brings perspectives that enrich our culture and add value for our clients and society alike. We believe in an inclusive culture that respects people for who they are and allows them to be themselves. Because this is at the heart of what we believe, we welcome applicants with different backgrounds and experiences. In Sweden you will have 1,650 colleagues and 350 more in Lithuania and Latvia, which means there are 2,000 of us in the company. You will be part of KPMG’s worldwide network of more than 200,000 people.