close
Share with your friends

Senior Manager – Audit

About KPMG

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 153 countries and have more than 209,000 people working in member firms around the world. The independent member firms of the KPMG network are affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. Each KPMG firm is a legally distinct and separate entity and describes itself as such.

Role

A career in Audit at KPMG will give you insights into the inner workings of companies and a broad business perspective that can open up countless opportunities for professional and personal growth. Our Audit process does more than assess financial information. It’s designed to focus on the key areas of risk so that our clients can focus on managing their core business. KPMG combines a multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to business opportunities.

Primary Job Responsibilities/Accountabilities

  • Uses knowledge of the audit process (KPMG, and professional audit policies) to complete a detailed review of the audit file and ensure that sufficient appropriate audit evidence has been obtained, procedures carried out and documentation completed to form and support conclusions on key audit risk areas in conjunction with the Partner.
  • Applies knowledge of KPMG’s risk management procedures and Quality Peer Review requirements to all audit engagements.
  • Retains management responsibility for a portfolio of audit clients, identifies and communicates relevant trends, developments, and key performance drivers relevant to the client.
  • Demonstrate a deep understanding of the client’s industry and marketplace and leads the audit team on proposed solutions and how to progress them.
  • Generate new business opportunities by developing ideas and solutions. Achieve growth by understanding KPMG and its service lines and actively assessing/ presenting ways to apply knowledge and services. Develop long-term relationships and networks both internally and externally.
  • Monitoring the execution of external audit engagements within agreed budgets and deadlines, and explaining variances from budget and collects cash on time
  • Establishing client relationships, anticipating client needs, responding to their queries, being alert to both commercial concerns and technical accuracy and referring upwards if necessary
  • Complying with regulatory requirements by completing sign off and checklist procedures applicable to the local jurisdiction.
  • Reporting to audit partners on all salient points arising from audits.
  • Working with other managers to help ensure proper deployment of audit staff.
  • Setting objectives (goal setting) with the audit team, providing support and coaching for subordinate staff, and giving them feedback on their performance.
  • Providing technical training sessions to staff and clients at high level.
  • Participation in overall practice management by taking administrative responsibilities within the Audit Department and in other social initiatives.

The Individual

Minimum qualifications:

  • Professional qualifications – CA, ACCA, ACA, CPA

Experience Expected

  • 8+ years of post-qualification experience in external audit with a Big 4 Audit firm;
  • Working in the capacity of Sr. Manager with a BIG 4 firm with experience in Retail banking
  • Knowledge of best practice reporting, International Financial Reporting Standards, IAS, etc

Personal Attributes:

  • Good interpersonal and communication skills at all levels
  • Ability to multi-task and work under pressure
  • Excellent leadership and motivational skills
  • Highly analytical, and able to manipulate and interpret financial data, and to suggest solutions to complex problems.
  • Able to coach and develop others
  • Maintains the professional attitude towards client communication matters and confidentiality of the clients’ and offices’ information.

You can apply only if you have:

  • 8+ years of post-qualification experience in external audit with a Big 4 Audit firm;
  • Professional qualifications – CA, ACCA, ACA, CPA
  • Working in the capacity of Sr. Manager with a BIG 4 firm with experience in Retail banking
  • Knowledge of best practice reporting, International Financial Reporting Standards, IAS, etc.

 

To apply- click here to share your resume