The Manager – Audit Quality will play a critical role in KPMG’s 2nd Line of Defense (2LoD),
focusing on audit quality, professional skepticism, and enhancing team capabilities. This role
provides real-time support and coaching to engagement teams, ensuring audits are conducted
in accordance with professional standards.
Key Responsibilities:
â— Conduct independent, in-depth reviews of significant risks and key areas of focus on
audit engagements.
â— Ensure Key Audit Matters (KAM) compliance in engagement files.
â— Provide coaching and support to audit teams to enhance “learning on the job.â€
â— Drive efficiency in audit approaches and methodologies.
â— Contribute to other Quality & Risk initiatives, including audit milestone monitoring,
monthly Q&R MIS, standardization, and audit quality project management.
Additional Information:
â— Non-client facing role.
â— Early joiners preferred (Max 30 days notice period).
â— CTC Budget & Brackets:
○ Manager 1 (5–7 yrs): ₹20–22 LPA
○ Manager 2 (7–8 yrs): ₹24–26 LPA
○ Manager 3 (8+ yrs): ₹–29 LPA
â— Evaluated for ~30% hike on current CTC.;