- To form an integral part in the Second line of defense team and perform reviews of audit engagement files in the firm (during the audit process and immediately prior to audit opinion sign off) to identify deficiencies in audit quality and non-compliance with the KPMG Audit Execution Guide (methodology), KPMG Policies, International Standards on Auditing (ISA), Public Company Accounting Oversight Board (PCAOB) standards and International Financial Reporting Standards (IFRS), as applicable.
- To assist and play an important role in implementation of audit quality initiatives in the firm.
- To assist with determining remedial actions to be implemented by audit teams to enhance audit quality across all audit engagement files and provide audit quality support, including coaching and training, to audit teams within the firm. Participation in assisting with the implementation of these remedial plans.
- Perform 2LoD reviews on selected engagement files in line with global policies and programmes.
- Being part of the team that liaises with DPP, Risk management and Quality Performance Liaison Partner (QPLP) to identify the risk areas to focus the 2LoD in addition to items on the global programme
- Discuss and report findings from the 2LoD reviews to engagement teams, including Partners and EQCRs, and assess whether significant findings have been adequately resolved before the audit opinion is signed.
- Assist engagement audit teams, as part of the 2LoD review process, with guidance and coaching in relation with the KPMG Audit Execution Guide (KAEG) (KPMG audit methodology), KPMG policies, International Standards of Auditing (ISA's), PCAOB standards, ISAE, ISRS, the International Standards Reporting Manual (ISRM) and locally issued South African Auditing Practice Standards (SAAPS) and JSE reporting guide.
- Assisting with the preparation and presentation of training to engagement audit teams on trends identified during the 2LoD reviews, relating to KAEG, KPMG policies, Clara (audit software tool), ISA's, ISRM and SAAPS.
- Stay up to date with developments in local standards, ISA's and PCAOB standards through timely attendance and completion of training, involvement in internal research and involvement on local topic teams.
- Stay up to date with developments in IFRS through attendance and completion of firm training.
- Assist in reporting 2LoD review results to key stakeholders within the firm, specifically to the Head of Audit, Head of Risk and the Audit and Assurance Quality Council (AAQC).
- Keen interest in researching and dealing with audit & assurance related matters
- Ability to respond and adapt to changes quickly
- Interest and drive to enhance audit quality
- Good working knowledge and understanding of ISA, PCAOB, ISAE, ISRS, ISRM, SAAPS's and JSE listing rules and requirements.
- Good working knowledge of accounting reporting standards, specifically IFRS
- Strong problem solving and analytical skills
- Proactive and being a "selfstarter"
- Works well under pressure
- Good organisational and time management skills
- Able to deal with various tasks at once and meet deadlines
- Strong communication, presentation and interpersonal skills (including writing), including coaching and training skills
- Able to deal effectively with challenges from individuals at all levels within KPMG
- Ambition to contribute to building a successful department
- Ability to think strategically and apply commercial acumen to the direction and development of the department
- Able to work independently and as part of a team
- Good computer skills (Microsoft Word, Excel and PowerPoint)
-
Senior Manager
6 days ago
People Source Johannesburg, South AfricaSenior Manager /Associate Director or Partner Tax -Dynamic group. Rare opportunity for an experienced Tax professional ideally at least on a Senior Manager level currently, a CA, Hons, MCom/H. Dip Tax with 7 years to 15 years of Tax experience to join this dynamic group.Be involv ...
-
Senior Manager
1 week ago
EY Johannesburg, South AfricaOur Transaction Advisory Services (TAS) team works with clients to manage their capital agenda to drive competitive advantage and increased returns. As part of a global team of 10,000 professionals in 100 countries you will advise clients on preserving, optimizing, raising or inv ...
-
Senior Manager
5 days ago
MTN Nigeria Johannesburg, South Africa**Mission/ Core purpose of the Job** · Responsible for leading the definition and implementation of an integrated technical and operational architecture and processes required to efficiently and effectively acquire, manage, charge and retain both B2C and B2B customers and partner ...
-
Senior Manager
1 week ago
Profile Recruitment Johannesburg, South Africa**NB: THIS IS A 6-MONTH FIXED TERM CONTRACT POSITION** · **Role purpose**: · The purpose of this role is to plan, execute and finalise strategic procurement approaches for spend across the organisation (Manage tender process and contracts). This includes acquiring resources withi ...
-
Senior Manager
2 weeks ago
Elite Search and Selection Johannesburg, South Africa**Role: CITO / Senior Manager - Technology - Johannesburg - Western suburbs ( Hybrid model)** · The company is a newly established entity within a leading tier 1 ISP, focused on constructing a fibre network across Africa and South Africa. They are currently seeking a Chief Techno ...
-
Senior Manager
2 weeks ago
Apex Group Johannesburg, South AfricaSenior Manager - Private Equity · Location: Johannesburg, South Africa · Date Posted: May 8, 2023 · **Description** · **Job description** · **-** · **Senior Manager, Private Equity** · **Key responsibiliti** · **es** · **A.** · **New clients** · - Provide services to a complex bo ...
-
Senior Manager
5 days ago
Mass Staffing Projects Johannesburg, South Africa**Job Information** · - Location- Auditing Jobs in Johannesburg- Salary- R 1.2 Million - R 850 K p/a- Job Type- Permanent- Education- CA (SA) essential- Experience- Minimum of 10 Years' Audit and Assurance experience- Reference FASMA- · - Fax Our client a leading audit firm is c ...
-
Senior Manager
3 days ago
EY Johannesburg, South Africa**Senior Manage**r**, IFRS Professional** **Practice** · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspecti ...
-
Senior Manager
1 week ago
MTN Nigeria Johannesburg, South AfricaSenior Manager Innovation · Mission · The Senior Manager Innovation is responsible for the identification and development of new strategic, transformative and innovative products and services for MTN South Africa. This includes the development of new business opportunities with 3 ...
-
Senior Manager
2 weeks ago
MTN Nigeria Johannesburg, South Africa**Senior Manager: Enterprise and Supplier Development (ESD) and B-BBEE Transformation** · **Mission** · Senior Manager: Enterprise and Supplier Development (ESD) and B-BBEE Transformation is responsible for the implementation of the overall B-BBEE transformation strategy for MTN ...
-
Senior Manager
17 hours ago
MTN Nigeria Johannesburg, South AfricaMission/ Core purpose of the Job · The Senior Manager: Enterprise Business Unit ( EBU) Strategic projects is responsible for establishing and implementing programme management for all EBU Projects as approved by Chief Enterprise Business Officer. The role is to be accountable for ...
-
Senior Manager
6 days ago
Nedbank Johannesburg, South Africa**Job Requisition Details** · - #REQ Closing Date: 12 September 2023- Location: Johannesburg, Gauteng- Talent Acquisition: Bongiwe Mchunu- Job Family- Information Technology · - Career Stream- IT Technical/Specialists- Leadership Pipeline- Manage Self: Expert · **Job Purpose** · ...
-
Senior Manager
1 week ago
EY Johannesburg, South AfricaPlease attached job sepc · Position: Senior Manager within the Data & Analytics team · Location: Johannesburg South Africa · Report to: AD/ Partner · **Job purpose**: · We are looking for a manager who can support us in building out our data management service offering. You will ...
-
Senior Manager
4 days ago
EY Johannesburg, South Africa**Purpose of the Role** · Every transaction has tax implications, whether it is an acquisition, disposal, refinancing, restructuring or initial public offering. Our Transaction Tax Advisory team, one of three disciplines within International Tax and Transaction Services (ITTS), s ...
-
Senior Manager
1 week ago
EY Johannesburg, South Africa**Job purpose** · ***Ensure compliance with the firm's policies and guidance, and adherence to professional standards. Achieve business growth by developing and maintaining strong working relationships with key business decision-makers, informing them of our scope of services and ...
-
Senior Manager
4 days ago
MTN Nigeria Johannesburg, South Africa**1. Mission/ **Core purpose of the Job · The Senior Manager: CoE Project and Programme Management is responsible for establishing and implementing programme management for all Technology CoE Projects within the programme. The role is accountable for all projects within the progr ...
-
Senior Manager
1 week ago
Careforce Recruitment Johannesburg, South AfricaOur client, a managed care organisation in Pretoria are currently looking for a · Senior Manager: Operations. This is an equal opportunity oganisation with various businesses and/ or subsidiaries that service clients in the medical scheme and insurance industries. · Reporting to: ...
-
Senior Manager
2 weeks ago
Secondments Recruitment Johannesburg, South Africa**Job Advert Summary**: · Proactive risk identification and response to high risk areas susceptible to fraud, thereby adding value to · Regularity Audit by enhancing the consideration of fraud risks factors during the audit process and mitigating · the audit risk" · IBU is in nee ...
-
Senior Manager
1 week ago
EY Johannesburg, South Africa**Senior Manager - Valuations Modelling and Economics (VME)** · We have an exciting role available for a seasoned professional within our Strategy and Transaction team, based in Cape Town. · Ernst& Young's Strategy and Transactions (SaT) practice offers companies professional tra ...
-
Senior Manager
5 days ago
MTN Nigeria Johannesburg, South Africa**About us: MTN Converged Solutions** · In a world where technology evolves at lightning speed, staying ahead isn't just an option, it's a necessity. This is where MTN Converged Solutions come into play. We are dedicated to catapulting our customers into a future where cloud comp ...
Audit Senior Manager - Johannesburg, South Africa - KPMG-SouthAfrica
Description
Job title/position:
DPP 2LoD Senior Manager
Number of positions:
Two (2)
Function and Business Unit:
Audit - DPP National: Audit & Assurance
Office:
Johannesburg or Cape Town
Description of the role and purpose of the job:
We are looking for a candidate who has at least four years practical audit review experience and who is passionate about audit quality to work within a dedicated team of Second Line of Defense (2LoD) reviewers to help engagement teams meet KPMG South Africa's audit quality requirements and initiatives.
Purpose of the position:
This position can be filled through a permanent internal transfer from Audit (or other function to the extent that the applicant has the required skills), a long-term secondment from audit or another function (ie months - out of the box experience) or an external appointment.
Key responsibilities:3⁄4 Chartered Accountant (or equivalent qualification) with experience in performing QP reviews or coaching or audit technical support or similar experience.
3⁄4 Minimum of five (5) years of audit engagement review experience post articles ( cumulative experience in the roles of manager and/or senior manager).
3⁄4 History and proven track record in achieving audit quality ( satisfactory ratings for recent QP and/or regulatory reviews).