Job Description
Find Your Purpose at KPMG Luxembourg
We see a world of opportunity. From uncovering ways to digitalize to enabling new sectors to take off, to building sustainability and resilience into economies, we know insights reveal new opportunities for all.
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 to do and feel their best.
Right now, we have more than 1,800 employees from over 70 nationalities. Join our growing group of young and innovative thinkers to uncover a world of opportunity together.
Join Our Team as an Independence Expert!
At KPMG, we believe that maintaining independence is crucial for delivering high-quality services. As an Independence Expert, you’ll play a pivotal role in
What you will be working on
As a key member of our Quality & Risk Management department, you will be responsible for managing and executing multiple projects related to independence compliance. Your role will involve collaborating with various teams to deliver innovative solutions that enhance our independence processes.
What You Will Be Working On:
Compliance Management:
- Ensure compliance with independence policies by implementing controls in accordance with local and global requirements.
- Review compliance controls in line with KPMG’s procedures regarding independence.
Project Management:
- Manage and execute multiple projects, delivering high-quality services on time and within budget.
- Define deliverables, objectives, constraints, and assumptions throughout the project lifecycle.
Coaching and Development:
- Coach and supervise the independence team, fostering a culture of continuous improvement.
- Develop tailored training programs to enhance understanding of independence matters among business services.
Conflict Resolution:
- Advise teams on independence and conflict of interest matters, supporting the resolution of conflicts as they arise.
Process Improvement:
- Apply innovative techniques to suggest and implement process improvements in independence procedures.
- Monitor the independence clearance process and support the Independence Team Leader in technology solution approvals.
What we look for
- A Master’s degree in a business-related subject (e.g., risk management, audit).
- A minimum of 5 years of experience in compliance or audit.
- Strong knowledge of independence rules and compliance frameworks.
- Proficiency in MS Office Suite (Word, Excel, PowerPoint).
- Excellent management and coaching skills.
- Strong analytical and critical thinking abilities, with a precise and organized approach.
- Ability to take initiative, be decisive, and work autonomously while fostering team spirit.
- Fluency in English; knowledge of additional languages is considered an asset.
Ready to Make an Impact?
Apply now and start your journey with KPMG Luxembourg!
What will you get
KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover innovative solutions.
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.