Quality Risk Management Specialist

5 days ago

Budapest, Budapest, Hungary KPMG Full time 7,200,000 - 9,600,000 per year

Budapest is host to KPMG Global Services Hungary (KGSH), KPMG's international center of excellence for VAT compliance solutions. Our team of multicultural professionals provides coverage in more than 40 countries with relevant language and technical skills.

KPMG Global Services Hungary (KGSH) is supporting the KPMG Delivery Network (KDN). KPMG created KDN to provide large-scale, cross-functional capabilities and technology through a network of global delivery centers. KDN encourages global consistency and provides services and tools across Tax and Legal Services, Audit, and Advisory at a consistently high quality and at a competitive price point. It includes a multi-tiered global sales and delivery support network that transforms how KPMG firms and people work together. Our extensive network of dedicated KDN professionals has the depth and breadth of knowledge necessary to play a key role in the future of global productivity tools.

What we offer

  • 3 days home office opportunity and flexible working hours
  • Private health care coverage including dental services (Medicare)
  • Eyeglasses compensation
  • Collective life and accident insurance
  • Wide range of Cafeteria elements (such as SZÉP Card, MOL Bubi, MOL Limo)
  • Annual bonus may be awarded based on your and the Firm's performance
  • iPhone14 with subscription
  • Referral bonus
  • Internal coaching opportunity
  • Sports opportunities and All You Can Move sportpass availability
  • Compensation for long-distance commutes (for those who commute to work from outside the city limits)
  • Relocation support for foreign candidates
  • 3 paid days for volunteering and CSR activities
  • In-depth professional training from beginner to advanced level
  • Opportunity to participate in English and Hungarian language courses

Role Summary

KPMG Delivery Network (KDN) is seeking a Quality Risk Management (QRM) Specialist to support quality review programs across Audit, Tax & Legal, and Advisory functions. This role involves ensuring compliance with Global Quality Risk Management (GQRM) policies, assisting with internal control processes, and working with global teams to enhance risk management practices.

Key Responsibilities

  • Assist in ensuring compliance with Global Quality Risk Management (GQRM) policies.
  • Support the development, monitoring, and operation of internal control processes across KDN.
  • Work closely with KDN process and control owners, including at delivery centers, to ensure timely completion of quality documentation.
  • Assist in coordinating annual independent testing of KDN's internal control documentation.
  • Support the annual risk assessment process under SoQM/KQCE and collaborate with stakeholders to identify key risk areas.
  • Help develop, document, and test non-financial controls to strengthen KDN's risk management framework.
  • Identify potential process and control improvements and support remediation efforts.
  • Collaborate with control owners and business units to design and implement enhancements.
  • Manage monthly, quarterly, and annual reporting and control timelines.

Requirements

  • 4+ years of experience in external or internal audit, compliance, or risk management.
  • Strong understanding of non-financial controls, documentation, and testing.
  • Excellent analytical ability, attention to detail, and critical thinking skills.
  • Strong ability to work cross-functionally and globally.
  • Strong written and spoken English language knowledge.
  • Excellent written and verbal communication skills.
  • Strong stakeholder management and people leadership skills.

Elements should be in line with company guidelines and policies.

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