hi,
we are scouting for an experienced talent for the niche of manager - audit quality.
department accounting/ auditing
experience5 to 10 years
company name - kpmg india pvt ltd
at multiple location: mumbai/bangalore/chennai/kochi/kolkata/ahmedabad/pune/hyderabad
number of position(s)01
mandatory skills
indian auditing standardsdrafting skillsaudit qualitykam
additional skills
job description
location: mumbai/bangalore/chennai/kochi/kolkata/ahmedabad/pune/hyderabad
about the vacancy:
2nd line of defense ��2lod��
our focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. the 2lod plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.
skill required:
1. self-motivated, good in co-ordination and driving tasks to closure
2. ability to work independently or with little monitoring and in teams is essential
3. having strong understanding of kam and indian auditing standards
4. good communication skills (oral and written)
5. excellent drafting skills
6. proficiency in microsoft office including excel is required
responsibilities:
1. independent in depth review of significant risks and area of focus on audit engagements
2. help in achieving kam compliant engagement files
3. enhance the ��learning on the job�� for audit team members
4. bring efficiency in audit approach
5. contribute in other q & r initiatives . audit milestone monitoring, monthly q & r mis, standardization, specialists, audit quality project management etc.
additional information
required qualification
ca (charted accountant) ,
job insights: important tips to source better
look for early joiners.(max 30 days official np)
candidate should have excellent communication skills.
look for early joiners. (max- 1 month official np).
candidate should have excellent communication skills.
it'll be a non-client facing role.
candidates currently working in statutory audit and looking to move into audit quality will also be considered.
questionnaire
question1 : relevant years of experience in audit quality? ?
question2 : having strong understanding of kam and indian auditing standards? ?
desired answer : yes
candidates currently working in statutory audit and looking to move into audit quality will also be considered.
questionnaire
question1 : relevant years of experience in audit quality? ?
question2 : having strong understanding of kam and indian auditing standards? ?
desired answer : yes
kindly share us your updated cv's at or whatsapp at