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Audit Quality Specialist

1 month ago

Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time
Job Title: Senior Manager

Join KPMG South Africa as a Senior Manager in our Audit and Assurance team. We are seeking a highly skilled and experienced professional to lead our Second Line of Defense (2LoD) reviews and contribute to the implementation of audit quality initiatives.

About the Role

We are looking for a candidate with at least four years of practical audit experience and a passion for audit quality. As a Senior Manager, you will be part of a dedicated team of 2LoD reviewers who help engagement teams meet KPMG South Africa's audit quality requirements and initiatives.

Key Responsibilities
  • Perform 2LoD reviews on selected engagement files in line with global policies and programmes.
  • 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 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 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).
Requirements
  • Chartered Accountant (or equivalent qualification) with experience in performing QP reviews or coaching or audit technical support or similar experience.
  • Minimum of four years of audit engagement review experience (cumulative experience in the roles of manager, senior manager and/or associate director).
  • History and proven track record in achieving audit quality (satisfactory ratings for recent QP and/or regulatory reviews).
What We Offer

We offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive remuneration package.

Apply now to join our team and contribute to the success of KPMG South Africa.