Audit Senior Manager
2 weeks ago
DPP 2LoD Senior Manager Office: Johannesburg or Cape Town We are looking for a candidate who has at least four years of practical audit review experience and who is passionate about audit quality to work within a dedicated team of Second Line of Defense (2LoD) reviewers to help engagement teams meet KPMG South Africa’s audit quality requirements and initiatives. Purpose of the Position To form an integral part of the Second Line of Defense team and perform reviews of audit engagement files in the firm (during the audit process and immediately prior to audit opinion sign‑off) to identify deficiencies in audit quality and non‑compliance with the KPMG Audit Execution Guide, KPMG Policies, International Standards on Auditing (ISA), PCAOB standards and International Financial Reporting Standards (IFRS) as applicable. To assist and play an important role in implementing audit quality initiatives in the firm. To assist with determining remedial actions to be implemented by audit teams to enhance audit quality across all audit engagement files and provide audit quality support, including coaching and training, to audit teams within the firm. Key Responsibilities Perform 2LoD reviews on selected engagement files in line with global policies and programmes. Liaise with DPP, Risk Management and Quality Performance Liaison Partner (QPLP) to identify risk areas for focus. Discuss and report findings from the 2LoD reviews to engagement teams, including Partners and EQCRs, and assess whether significant findings have been adequately resolved before the audit opinion is signed. Provide guidance and coaching on the KPMG Audit Execution Guide, KPMG policies, ISA, PCAOB standards, ISAE, ISRS, ISRM, SAAPS and JSE reporting guide. Prepare and present training to engagement audit teams on trends identified during the 2LoD reviews. Stay up to date with developments in local standards, ISA and PCAOB standards through training and internal research. Assist in reporting 2LoD review results to key stakeholders within the firm, specifically to the Head of Audit, Head of Risk and the Audit and Assurance Quality Council (AAQC). Skills and Attributes Required for the Role Strong interest in researching and dealing with audit & assurance related matters. Ability to respond and adapt to changes quickly. Drive to enhance audit quality. Good working knowledge of ISA, PCAOB, ISAE, ISRS, ISRM, SAAPS and JSE listing rules. Good understanding of IFRS. Strong problem‑solving and analytical skills. Proactive, self‑starter attitude. Ability to work well under pressure and manage multiple tasks and deadlines. Strong communication, presentation and interpersonal skills, including coaching and training skills. Ability to work independently and as part of a team. Good computer skills (Microsoft Word, Excel and PowerPoint). Minimum Requirements to Apply for the Role (qualifications and experience) Chartered Accountant (or equivalent qualification) with experience in performing QP reviews, coaching or audit technical support. Minimum of five (5) years of audit engagement review experience post‑articles (manager and/or senior manager level). History and proven track record in achieving audit quality (e.g., satisfactory ratings for recent QP and/or regulatory reviews). Position Details Seniority level: Mid‑Senior level Employment type: Full‑time Job function: Accounting/Auditing and Finance Industries: Business Consulting and Services #J-18808-Ljbffr
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Audit Senior Manager
1 week ago
Johannesburg, South Africa Kpmg South Africa Full timeDPP 2LoD Senior Manager Office : Johannesburg or Cape Town We are looking for a candidate who has at least four years of practical audit review experience and who is passionate about audit quality to work within a dedicated team of Second Line of Defense (2LoD) reviewers to help engagement teams meet KPMG South Africa's audit quality requirements and...
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Senior Audit Manager
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Johannesburg, Gauteng, South Africa OutsideCapital Full time R600 000 - R1 200 000 per yearAssistant Manager / Audit Manager / Senior Manager – Financial Services AuditJohannesburg or Cape TownAre you aCA(SA)with strongFinancial Services audit experiencelooking to take the next step in your career?We're partnering with aleading Big 4 professional services firmto recruit talented professionals atAssistant Manager, Manager, and Senior...
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Audit Senior Manager
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Senior Manager
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Johannesburg, South Africa KPMG South Africa Full timeJoin to apply for the Senior Manager (Audit) role at KPMG South Africa Join to apply for the Senior Manager (Audit) role at KPMG South Africa Position titleSenior ManagerReports toDPP 2LoD PartnerOfficeNational, JohannesburgDepartment/divisionDPP Audit & AssuranceOverview We are looking for a candidate who has at least four years practical audit experience...
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Senior Audit Manager
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Senior Manager
1 week ago
Johannesburg, South Africa KPMG-SouthAfrica Full timePosition title: Senior Manager Reports to: DPP 2LoD Partner Office: National, Johannesburg Department / division: DPP Audit & Assurance Overview We are looking for a candidate who has at least four years practical audit experience and who is passionate about audit quality to work within a dedicated team of Second Line of Defense (2LoD) reviewers to help...
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Senior Audit Manager
1 week ago
Johannesburg, South Africa Mass Staffing Projects Full time**Job Information** - Location- Johannesburg- Salary- R 820 K - R 750 K p/a- Job Type- Permanent- Education- CA (SA) essential- Experience- Minimum of 3 years post-article experience- Reference- 130720FASAM- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Our client a medium sized audit firm has recently signed off the expansion of their team. They...
