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Audit Quality Specialist

1 month ago

Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time
Job Title/Position:

DPP 2LoD Senior Manager

Number of Positions:

Two (2)

Function and Business Unit: Audit - DPP National: Audit & Assurance

Office: Johannesburg or Cape Town

Description of the Role and Purpose:

We are seeking a highly skilled and experienced audit professional to join our team as a DPP 2LoD Senior Manager. The successful candidate will have a strong background in audit quality and a passion for driving excellence in our audit processes.

The purpose of this role is to form an integral part of our Second Line of Defense team, performing reviews of audit engagement files to identify deficiencies in audit quality and non-compliance with our audit methodology, policies, and international standards. The successful candidate will also assist in the implementation of audit quality initiatives and provide coaching and training to audit teams to enhance audit quality across all engagement files.

This is an exciting opportunity for a motivated and experienced audit professional to join our team and contribute to the delivery of high-quality audit services to our clients.

Key Responsibilities:

- Perform 2LoD reviews on selected engagement files in line with global policies and programs.

- Collaborate with the DPP, Risk Management, and Quality Performance Liaison Partner teams to identify risk areas to focus the 2LoD reviews.

- 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.

- Assist engagement audit teams with guidance and coaching on audit methodology, policies, and international standards.

- Assist with the preparation and presentation of training to engagement audit teams on trends identified during the 2LoD reviews.

- Stay up to date with developments in local standards, international standards, and PCAOB standards through timely attendance and completion of training, involvement in internal research, and participation in local topic teams.

Skills and Attributes Required:

- Strong interest in researching and dealing with audit and assurance-related matters.

- Ability to respond and adapt to changes quickly.

- Drive to enhance audit quality and a keen interest in audit methodology and policies.

- Good working knowledge and understanding of ISA, PCAOB, ISAE, ISRS, ISRM, SAAPS, and JSE listing rules and requirements.

- Good working knowledge of accounting reporting standards, specifically IFRS.

- Strong problem-solving and analytical skills.

- Proactive and self-motivated individual with a strong work ethic.

- Good organizational and time management skills.

- Able to deal with various tasks at once and meet deadlines.

- Strong communication, presentation, and interpersonal skills, including coaching and training skills.

- Able to deal effectively with challenges from individuals at all levels within KPMG.

- Ambition to contribute to building a successful department.

- Ability to think strategically and apply commercial acumen to the direction and development of the department.

- Able to work independently and as part of a team.

- Good computer skills (Microsoft Word, Excel, and PowerPoint).