Senior Leadership Role: Audit Quality Specialist

4 weeks ago

Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

KPMG South Africa is seeking a Senior Manager to join our team as an Audit Quality Specialist. This role is responsible for performing Second Line of Defense (2LoD) reviews on selected engagement files, identifying deficiencies in audit quality and non-compliance with the KPMG Audit Execution Guide (KAEG), KPMG policies, International Standards on Auditing (ISA), Public Company Accounting Oversight Board (PCAOB) standards, and International Financial Reporting Standards (IFRS).

The ideal candidate will have a Chartered Accountant qualification, minimum four years of audit engagement review experience, and a proven track record in achieving audit quality. Strong problem-solving and analytical skills are essential, as well as the ability to work under pressure and meet deadlines. The successful candidate will be responsible for assisting engagement audit teams with guidance related to KAEG, KPMG policies, ISA's, PCAOB standards, ISAE, ISRS, ISRM, SAAPS, and JSE reporting guide. They will also assist in reporting 2LoD review results to key stakeholders within the firm.

Key Responsibilities:
  • Perform 2LoD reviews on selected engagement files in line with global policies and programmes.
  • Liaise with DPP, Risk management, and QPLP to identify risk areas to focus the 2LoD 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 related to KAEG, KPMG policies, ISA's, PCAOB standards, ISAE, ISRS, ISRM, SAAPS, and JSE reporting guide.
  • Stay up to date with developments in both local standards, ISA's, and PCAOB standards through timely attendance and completion of training, involvement in internal research, and involvement on local topic teams.
  • Report 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).
  • Good working knowledge and understanding of ISA, PCAOB, ISAE, ISRS, ISRM, SAAPS's, and JSE listing rules and requirements.
  • Strong problem-solving and analytical skills;
  • Ability to respond and adapt to changes quickly;
  • Interest and drive to enhance audit quality;
  • Good communication, presentation, and interpersonal skills (including writing), including coaching and training skills;
  • Able to deal effectively with challenges from individuals at all levels within KPMG;
  • Able to work independently and as part of a team;
  • Good computer skills (Microsoft Word, Excel, and PowerPoint).

We offer a competitive salary range of R850,000 - R1,200,000 per annum, depending on experience. If you are a motivated and experienced professional looking to take your career to the next level, please submit your application via our website.

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