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Audit Quality Specialist

2 months ago


Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time
About 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:

- Perform 2LoD reviews on selected engagement files, identifying deficiencies in audit quality and non-compliance with KPMG policies and standards.
- Collaborate with engagement teams, including Partners and EQCRs, to discuss and report findings from 2LoD reviews and assess whether significant findings have been adequately resolved.
- Assist engagement audit teams with guidance and coaching on KPMG audit methodology, policies, and standards, including ISA's, PCAOB standards, and IFRS.
- Assist with the preparation and presentation of training to engagement audit teams on trends identified during 2LoD reviews, relating to KPMG policies, Clara, ISA's, and SAAPS.

Requirements:

- Chartered Accountant (or equivalent qualification) with experience in performing QP reviews or coaching or audit technical support or similar experience.
- Minimum of five (5) years of audit engagement review experience post articles (cumulative experience in the roles of manager and/or senior manager).
- History and proven track record in achieving audit quality (satisfactory ratings for recent QP and/or regulatory reviews).