Jobs in the Netherlands, in English.

Manager Soft Controls Auditor

Hybrid in Amstelveen·Full-time·Added 3 months ago (last checked 20 Oct)

KPMG Netherlands

179 open roles

Our summary

Work mode
Hybrid, Amstelveen
Contract
Full-time
Languages
Dutch
Experience
5+ years

Skills

This job advert was originally written in Dutch.

Requirements

What we're looking for

  • Wo master's background in a field such as (business) economics, business administration, or accountancy.
  • At least 5 years of work experience in the field of (internal) audits where you have also investigated behavior and culture.
  • Knowledge and experience in the soft controls domain.
  • Possess an RA, RO, or RE title or the ambition to obtain these via KPMG.
  • Demonstrable affinity with the subject of culture, behavior, and auditing.

Nice to have

  • You have an affinity with (generative) AI and are motivated to actively apply this technology in your daily work.

Languages

  • Very good command of the Dutch and English languages.

Pay & benefits

What you'll get

  • Gross monthly salary between € 5,085.- and € 6,230.- depending on your work experience, profit sharing, a fixed expense allowance of €62,- net per month, and a work-from-home allowance.
  • 30 vacation days (on a full-time basis) and the possibility to buy more days or sell your vacation days.
  • Laptop and phone.
  • An extensive range of training and education that contributes to your professional and personal development.
  • Diversity networks in the areas of pride, gender, ability, cultural diversity, and generations that regularly organize various activities to celebrate difference!
  • Attention to vitality! Exercising at the office in Amstelveen or a discount at a gym near you, as well as access to coaching, health, and vitality programs.
  • ‘Together’ is one of our core values. You can therefore count on various social activities such as team outings, drinks, and events together with your colleagues.

The role

You see what others do not see. As Manager Soft Controls within the Governance, Risk & Compliance Services (GRCS) team at KPMG, you are the bridge between numbers and culture, between behavior and business results. You make visible what often remains unspoken: the behavioral dynamics that help or hinder organizations.

You conduct investigations into organizational culture and behavior, with the aim of making behavioral risks transparent and keeping them manageable. Using techniques such as observations, interviews, and surveys, you gain in-depth insight into the factors that influence behavior. These insights form an essential part of (financial) audits, where you integrate culture and behavior into the audit of annual accounts. In this way, you offer organizations not only insight, but also direction.

You also play an important role in guiding, motivating, and coaching colleagues. You switch effortlessly between upper management and operations, and know how to bring people at every level along with your vision. Additionally, you play an active role in securing new projects.

''I believe that understanding human behavior and organizational culture is fundamental to effective organizational control. In my role as Manager Soft Controls, I get the opportunity to translate these insights into impactful advice and thus contribute to organizations where learning and growth are central.'' - Guido van Gerwen, Manager Soft Controls

What you'll do

  • Manage (international) projects in the field of soft controls investigations: planning, monitoring progress, and invoicing.
  • In-depthly investigate, analyze, and provide advice on soft controls.
  • Collaborate in multidisciplinary teams on challenging (internal) audits for leading clients.
  • Direct colleagues and guide them in their professional development.
  • Build your own network and respond to leads from the market.

Aanvullende informatie

  • At KPMG we work hybrid, so a combination of both working from home and at the office.
  • A fully equipped home office.
  • A lease car or a mobility scheme. 
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