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:
● Conduct independent, in-depth reviews of significant risks and key areas of focus on
audit engagements.
● Ensure Key Audit Matters (KAM) compliance in engagement files.
● Provide coaching and support to audit teams to enhance “learning on the job.”
● Drive efficiency in audit approaches and methodologies.
● Contribute to other Quality & Risk initiatives, including audit milestone monitoring,
monthly Q&R MIS, standardization, and audit quality project management.
Additional Information:
● Non-client facing role.
● Early joiners preferred (Max 30 days notice period).
● 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
● Evaluated for ~30% hike on current CTC.;