Audit Quality Specialist
2 months ago
We are seeking a highly skilled and experienced professional 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 and helping our teams meet our audit quality requirements and initiatives.
Key Responsibilities- Perform 2LoD reviews on selected engagement files in line with global policies and programmes.
- Collaborate with our DPP, Risk Management, and Quality Performance Liaison Partner teams to identify risk areas and focus our 2LoD efforts.
- Discuss and report findings from 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 to engagement audit teams on the KPMG Audit Execution Guide (KAEG), KPMG policies, International Standards of Auditing (ISA's), PCAOB standards, ISAE, ISRS, the International Standards Reporting Manual (ISRM), and locally issued South African Auditing Practice Standards (SAAPS) and JSE reporting guide.
- Assist with the preparation of training for engagement audit teams on trends identified during 2LoD reviews, relating to KAEG, KPMG policies, Clara (audit software tool), ISA's, ISRM, and SAAPS.
- Stay up to date with developments in local standards, ISA's, and PCAOB standards through timely attendance and completion of training, involvement in internal research, and involvement on local topic teams.
- Stay up to date with developments in IFRS through attendance and completion of firm training.
- Chartered Accountant (or equivalent qualification) with experience in performing QP reviews or coaching or audit technical support or similar experience.
- Minimum of two (2) years of audit engagement review experience post articles (cumulative experience in the roles of audit supervisor and/or manager).
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Audit Quality Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the Role:We are seeking a highly skilled and experienced Audit Quality Specialist to join our team at KPMG South Africa. 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 and contributing to the development of our audit quality initiatives.Key Responsibilities:-...
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Audit Quality Specialist
4 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeWe are seeking a highly skilled Audit Quality Specialist to join our dedicated team of Second Line of Defense (2LoD) reviewers. In this role, you will assist engagement teams in meeting KPMG South Africa's audit quality requirements and initiatives.Key ResponsibilitiesPerform 2LoD reviews on selected engagement files in line with global policies and...
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Audit Quality Specialist
2 months ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleWe 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 ResponsibilitiesPerform 2LoD reviews on selected engagement files to identify deficiencies in...
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Audit Quality Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Quality Specialist to join our team at KPMG South Africa. As a key member of our Second Line of Defense (2LoD) team, you will play a critical role in ensuring the quality of our audits and enhancing our audit methodology.Key ResponsibilitiesPerform 2LoD reviews on selected engagement files...
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Audit Quality Specialist
4 days ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeWe are seeking a highly experienced and skilled Audit Quality Specialist to join our team at KPMG South Africa. This role is responsible for ensuring that our audit engagements meet the highest standards of quality and compliance with relevant laws and regulations.Key responsibilities will include:Performing 2LoD reviews on selected engagement files to...
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Audit Quality Manager
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Senior Manager
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Audit Quality Specialist
1 month ago
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Audit Quality Specialist
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Audit Quality Specialist
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Audit Quality Specialist
1 month ago
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Senior Manager
2 months ago
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Audit Quality Specialist
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Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time{"Job Title: Senior ManagerJob Summary: We are seeking a highly skilled and experienced Senior Manager to join our team at KPMG South Africa. The successful candidate will be responsible for leading the Second Line of Defense (2LoD) review process, ensuring audit quality and compliance with global policies and programs.Key Responsibilities:* Perform 2LoD...
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