Audit Quality Specialist

2 weeks ago


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

DPP 2LoD Manager

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

Office: Johannesburg

Description of the Role and Purpose of the Job:

We are seeking a highly motivated and experienced individual to join our dedicated team of Second Line of Defense (2LoD) reviewers. The successful candidate will be responsible for performing reviews of audit engagement files to identify deficiencies in audit quality and non-compliance with KPMG Audit Execution Guide (methodology), KPMG Policies, International Standards on Auditing (ISA), Public Company Accounting Oversight Board (PCAOB) standards, and International Financial Reporting Standards (IFRS).

The primary objective of this position is to assist engagement teams in meeting KPMG South Africa's audit quality requirements and initiatives. The ideal candidate will have a keen interest in researching and dealing with audit and assurance-related matters, excellent problem-solving skills, and the ability to work under pressure.

Key Responsibilities:

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

- Collaborate with DPP, Risk Management, and Quality Performance Liaison Partner (QPLP) to identify risk areas to focus the 2LoD reviews in addition to items on the global programme.

- 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 in relation to 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.

Minimum Requirements to Apply for the Role:

- 3⁄4 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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