Root Cause Analysis (RCA) is an important part of our system of quality control and contributes to the continuous improvement of audit quality. The Audit Quality Professional Practice Department is looking for an experienced audit professional who is passionate about the audit profession and is motivated to uncover the drivers (including behavioral aspects) behind audit quality issues.
You are part of the team that is responsible for performing RCA's on thematic and engagement specific issues. You will be responsible for performing root cause analysis together with other (experienced) team members and work closely with other stakeholders. With a small team, you perform the analysis in accordance with KPMG's Global RCA methodology to uncover the underlying root cause(s) of audit quality issues , determine the remedial actions that respond to the underlying root cause(s) and monitor the effectiveness of these actions. You report the results to the Head of RCA.
"An effective RCA program drives continuous audit quality improvements"
The RCA team is being expanded as a result of the continuous investment to improve audit quality and the implementation of ISQM 1. Lead by the Head of RCA, this small team is using interviews, surveys and documentation to uncover the root cause(s), report the outcomes of the analysis to other stakeholders within KPMG and support the determination of actions to remediate the quality issue.
The RCA team is part of the Audit Quality Professional Practice (AQPP) department. The AQPP department consist of professionals with different backgrounds and experiences and focuses on the support of audit teams in order to contribute to the continuous improvement in audit quality
Please send your application for Assistant Manager Audit Quality - Root Cause Analysis at KPMG in Amstelveen via the button.
Neem contact op met Vincent Mossing
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