Audit Quality Specialist

4 days ago


Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time
About the Role

We are seeking a highly skilled and motivated individual to join our team as an Audit Quality Specialist. As a key member of our Second Line of Defense (2LoD) team, you will play a critical role in ensuring the quality of our audit engagements.

Key Responsibilities
  • Perform 2LoD reviews on selected engagement files to identify deficiencies in audit quality and noncompliance with KPMG's audit methodology, policies, and standards.
  • Assist engagement audit teams with guidance and coaching on KPMG's audit execution guide, policies, and standards.
  • Discuss and report findings from 2LoD reviews to engagement teams, including partners and engagement quality control reviewers.
  • Assist with the preparation of training to engagement audit teams on trends identified during 2LoD reviews.
  • Stay up to date with developments in local and international standards, including ISA's, PCAOB standards, and IFRS.
Requirements
  • Chartered Accountant (or equivalent qualification) with experience in performing QP reviews or coaching or audit technical support.
  • Minimum of two (2) years of audit engagement review experience post articles (cumulative experience in the roles of audit supervisor and/or manager).
  • Strong problem-solving and analytical skills, with the ability to respond and adapt to changes quickly.
  • Good working knowledge and understanding of ISA's, PCAOB standards, ISAE's, ISRS's, ISRM's, SAAPS's, and JSE listing rules and requirements.
  • Good working knowledge of accounting reporting standards, specifically IFRS.
  • Strong communication, presentation, and interpersonal skills, including coaching and training skills.


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